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NAKAMURAYA CO.,LTD., First Half Ordinary Profit Loss Narrows, July-September Ordinary Profit Loss Narrows

Fri Nov 8, 2024 3:30 pm JST Earnings

2204 NAKAMURAYA CO.,LTD. 【J-GAAP】

Earnings Report

NAKAMURAYA CO.,LTD. <2204> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The ordinary loss (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 1.77 billion yen (compared to a loss of 2.18 billion yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 10.8% from the same period last year to 2.83 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary loss improved to a deficit of loss of 821 million yen (compared to a loss of 899 million yen in the same period last year). The operating profit/loss margin improved from -13.3% in the same period last year to -12.6%.

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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 12,161 -2,343 -2,237 -1,545 -259.2 ー Oct 31, 2022 J-GAAP
Apr - Sep, 2023 12,715 -2,256 -2,180 -1,584 -265.8 ー Oct 30, 2023 J-GAAP
Apr - Sep, 2024 12,717 -1,857 -1,772 -1,223 -210.7 ー Nov 8, 2024 J-GAAP
YoY +0.0% +17.7% +18.7% +22.8% +20.7%

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 13,000 -2,100 -2,000 -1,400 -241.1 － May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 12,717 -1,857 -1,772 -1,223 -210.7 － Nov 8, 2024 J-GAAP
Revision Rate -2.2% +11.6% +11.4% +12.6% +12.6%

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 25,055 3,086 3,176 1,989 335.1 60 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 25,283 2,757 2,832 1,893 327.7 65 Nov 8, 2024 J-GAAP
YoY +0.9% -10.7% -10.8% -4.8% -2.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 35,554 -246 -78 -28 -4.7 50 May 15, 2023 J-GAAP
Mar, 2024 37,770 830 996 405 68.2 60 May 15, 2024 J-GAAP
Mar, 2025 Guidance 38,000 900 1,060 670 116.0 65 May 15, 2024 J-GAAP
YoY +0.6% +8.4% +6.4% +65.4% +70.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 7,244 -963 -899 -631 -105.9 -13.3 Oct 30, 2023 J-GAAP
Oct - Dec, 2023 13,687 2,040 2,048 1,421 237.9 14.9 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 11,368 1,046 1,128 568 95.7 9.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,637 -966 -951 -649 -111.8 -17.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 7,080 -891 -821 -574 -98.9 -12.6 Nov 8, 2024 J-GAAP
YoY -2.3% +7.5% +8.7% +9.0% +6.6%

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