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Nihon M&A Center Holdings Inc., First Half Ordinary Profit Decreases by 2%

Wed Oct 30, 2024 3:00 pm JST Earnings

2127 Nihon M&A Center Holdings Inc. 【J-GAAP】

Earnings Report

Nihon M&A Center Holdings Inc. <2127> [TSE-P] announced its financial results after the market closed on October 30th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 5.99 billion yen, a 1.9% decrease compared to the same period last year. The progress rate against the 17 billion yen full-year plan was 35.2%, also falling below the five-year average of 56.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 5.8% from the same period last year, reaching 11 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 4.44 billion yen, a 0.6% decrease compared to the same period last year. The operating profit margin decreased from 40.2% in the same period last year to 39.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 20,099 7,998 7,972 5,067 15.3 51.5 Oct 28, 2022 J-GAAP
Apr - Sep, 2023 19,171 6,104 6,109 3,703 11.4 37.0 Oct 27, 2023 J-GAAP
Apr - Sep, 2024 18,591 5,924 5,990 3,739 11.8 35.2 Oct 30, 2024 J-GAAP
YoY -3.0% -2.9% -1.9% +1.0% +3.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 19,500 4,500 4,500 2,900 9.1 14 Apr 30, 2024 J-GAAP
Apr - Sep, 2024 Results 18,591 5,924 5,990 3,739 11.8 14 Oct 30, 2024 J-GAAP
Revision Rate -4.7% +31.6% +33.1% +28.9% +29.0%

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 24,965 9,962 10,409 7,024 21.6 12 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 30,309 11,076 11,010 7,261 22.9 15 Oct 30, 2024 J-GAAP
YoY +21.4% +11.2% +5.8% +3.4% +5.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 41,315 15,298 15,472 9,842 29.8 23 Apr 28, 2023 J-GAAP
Mar, 2024 44,136 16,066 16,518 10,727 33.0 23 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 48,900 17,000 17,000 11,000 34.7 29 Apr 30, 2024 J-GAAP
YoY +10.8% +5.8% +2.9% +2.5% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,925 4,388 4,469 2,778 8.5 40.2 Oct 27, 2023 J-GAAP
Oct - Dec, 2023 11,976 5,130 5,567 3,603 11.1 42.8 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 12,989 4,832 4,842 3,421 10.5 37.2 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 7,638 1,603 1,546 869 2.7 21.0 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 10,953 4,321 4,444 2,870 9.1 39.5 Oct 30, 2024 J-GAAP
YoY +0.3% -1.5% -0.6% +3.3% +6.3%

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