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NAKAMURAYA, Oct-Dec (3Q) Ordinary Profit Decreases by 4%

Fri Feb 7, 2025 3:30 pm JST Earnings

2204 NAKAMURAYA CO.,LTD. 【J-GAAP】

Earnings Report

NAKAMURAYA CO.,LTD. <2204> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 0.18 billion yen (compared to a loss of 0.13 billion yen in the same period last year). The progress rate toward the full-year plan of 1.06 billion yen was 17.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 22.5% from the same period last year to 0.87 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 1.95 billion yen, a 4.4% decrease compared to the same period last year. The operating profit margin decreased from 14.9% in the same period last year to 14.5%.

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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 25,101 -819 -707 -547 -91.7 ー Jan 31, 2023 J-GAAP
Apr - Dec, 2023 26,402 -216 -132 -163 -27.3 ー Jan 31, 2024 J-GAAP
Apr - Dec, 2024 26,144 85 186 133 22.9 17.5 Feb 7, 2025 J-GAAP
YoY -1.0% － － － －

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 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
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
Oct - Dec, 2024 13,427 1,942 1,958 1,356 233.2 14.5 Feb 7, 2025 J-GAAP
YoY -1.9% -4.8% -4.4% -4.6% -2.0%

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