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Nihon M&A Center, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%, Oct-Dec Ordinary Profit Decreases by 15%

Thu Jan 30, 2025 3:30 pm JST Earnings

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

Earnings Report

Nihon M&A Center Holdings Inc. <2127> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 8.3% from the same period last year to 10.7 billion yen. The progress rate toward the full-year plan of 17 billion yen was 63.0%, also falling below the five-year average of 82.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 29.9% from the same period last year, reaching 6.28 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.72 billion yen, a 15.2% decrease compared to the same period last year. The operating profit margin decreased from 42.8% in the same period last year to 41.1%.

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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 29,876 11,115 11,045 7,097 21.5 71.4 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 31,147 11,234 11,676 7,306 22.4 70.7 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 29,843 10,552 10,712 6,810 21.5 63.0 Jan 30, 2025 J-GAAP
YoY -4.2% -6.1% -8.3% -6.8% -4.3%

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
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
Oct - Dec, 2024 11,252 4,628 4,722 3,071 9.7 41.1 Jan 30, 2025 J-GAAP
YoY -6.0% -9.8% -15.2% -14.8% -12.6%

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