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Nishimatsu Construction , Oct-Dec (3Q) Ordinary Profit Increases by 13%

Wed Feb 12, 2025 9:00 am JST Earnings

1820 Nishimatsu Construction Co., Ltd. 【J-GAAP】

Earnings Report

Nishimatsu Construction Co., Ltd. <1820> [TSE Prime] announced its financial results in the morning on February 12th (09:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 10.7% from the same period last year to 13.9 billion yen. However, the progress rate toward the full-year plan of 17.6 billion yen was 79.3%, almost the same as the five-year average of 78.2%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 7.7% from the same period last year to 3.63 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.2% from the same period last year, reaching 5.63 billion yen. The operating profit margin improved from 4.8% in the same period last year to 5.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 245,065 11,948 12,479 8,777 222.4 94.7 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 294,843 14,877 15,638 10,293 260.8 79.9 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 264,730 14,279 13,965 10,960 277.7 79.3 Feb 12, 2025 J-GAAP
YoY -10.2% -4.0% -10.7% +6.5% +6.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 171,127 8,863 9,274 6,392 161.9 120 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 New 186,127 8,863 9,274 6,392 161.9 120 Feb 12, 2025 J-GAAP
Revision Rate +8.8% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 345,000 18,000 17,600 12,400 314.2 220 May 13, 2024 J-GAAP
Mar, 2025 New 360,000 18,000 17,600 12,400 314.2 220 Feb 12, 2025 J-GAAP
Revision Rate +4.3% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 210,669 8,916 8,922 5,237 132.7 140 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 186,127 8,863 9,274 6,392 161.9 120 Feb 12, 2025 J-GAAP
YoY -11.6% -0.6% +3.9% +22.1% +22.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 339,757 12,615 13,176 9,648 244.4 221 May 11, 2023 J-GAAP
Mar, 2024 401,633 18,827 19,578 12,388 313.9 220 May 13, 2024 J-GAAP
Mar, 2025 Guidance 360,000 18,000 17,600 12,400 314.2 220 Feb 12, 2025 J-GAAP
YoY -10.4% -4.4% -10.1% +0.1% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 103,879 4,966 4,982 3,142 79.6 4.8 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 106,790 3,950 3,940 2,095 53.1 3.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 84,141 4,677 4,877 3,232 81.9 5.6 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 89,732 4,460 3,449 2,776 70.3 5.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 90,857 5,142 5,639 4,952 125.5 5.7 Feb 12, 2025 J-GAAP
YoY -12.5% +3.5% +13.2% +57.6% +57.6%

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