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Nomura System, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 10%, Exceeds Full-Year Plan
3940 Nomura System Corporation Co, Ltd. 【J-GAAP】
Earnings ReportNomura System Corporation Co, Ltd. <3940> [TSE Std] announced its financial results in the afternoon session on November 14th (14:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 10.3% from the same period last year, reaching 439 million yen. Progress toward the full-year plan of 417 million yen is 105.3%, already exceeding the target and also exceeding the five-year average of 73.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the October to December period (4Q) is expected to turn into a loss of 22 million yen (compared to a profit of 117 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from July to September (3Q), the ordinary profit decreased to 142 million yen, a 3.4% decrease compared to the same period last year. The operating profit margin decreased from 17.3% in the same period last year to 17.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 2,146 | 315 | 317 | 236 | 5.1 | 68.0 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 2,434 | 398 | 398 | 273 | 6.0 | 77.3 | Nov 13, 2024 | J-GAAP |
| Jan - Sep, 2025 | 2,487 | 432 | 439 | 299 | 6.6 | 105.3 | Nov 14, 2025 | J-GAAP |
| YoY | +2.2% | +8.5% | +10.3% | +9.5% | +10.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 1,697 | 265 | 264 | 194 | 4.2 | 3.25 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 1,772 | 120 | 120 | 82 | 1.8 | 3.25 | Aug 14, 2025 | J-GAAP |
| YoY | +4.4% | -54.7% | -54.5% | -57.7% | -57.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 2,946 | 464 | 466 | 360 | 7.8 | 3.25 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 3,275 | 515 | 515 | 366 | 8.0 | 3.25 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 3,472 | 417 | 417 | 285 | 6.2 | 3.25 | Feb 14, 2025 | J-GAAP |
| YoY | +6.0% | -19.0% | -19.0% | -22.1% | -22.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 856 | 148 | 147 | 101 | 2.2 | 17.3 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 841 | 117 | 117 | 93 | 2.0 | 13.9 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 964 | 223 | 223 | 153 | 3.3 | 23.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 736 | 74 | 74 | 50 | 1.1 | 10.1 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 787 | 135 | 142 | 96 | 2.1 | 17.2 | Nov 14, 2025 | J-GAAP |
| YoY | -8.1% | -8.8% | -3.4% | -5.0% | -4.1% |
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