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NAKAMURAYA, 33% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 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 May 15th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 28.2% from the previous period to 1.27 billion yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to drop by 32.7% from the previous period to 0.86 billion yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 1.09 billion yen, a 3.3% decrease compared to the same period last year. The operating profit margin worsened from 9.2% in the same period last year to 8.9%.

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Actual Results

Historical Performance
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 37,248 1,070 1,277 885 152.5 70 May 15, 2025 J-GAAP
YoY -1.4% +28.9% +28.2% +118.5% +123.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 37,200 1,070 1,270 880 151.0 70 Apr 30, 2025 J-GAAP
Mar, 2025 Results 37,248 1,070 1,277 885 152.5 70 May 15, 2025 J-GAAP
Revision Rate +0.1% 0.0% +0.6% +0.6% +1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 12,717 -1,857 -1,772 -1,223 -210.7 － Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 12,750 -2,240 -2,150 -1,510 -261.4 － May 15, 2025 J-GAAP
YoY +0.3% -20.6% -21.3% -23.5% -24.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 37,770 830 996 405 68.2 60 May 15, 2024 J-GAAP
Mar, 2025 37,248 1,070 1,277 885 152.5 70 May 15, 2025 J-GAAP
Mar, 2026 Guidance 37,700 660 860 520 90.0 70 May 15, 2025 J-GAAP
YoY +1.2% -38.3% -32.7% -41.2% -41.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 11,104 985 1,091 752 129.6 8.9 May 15, 2025 J-GAAP
YoY -2.3% -5.8% -3.3% +32.4% +35.4%

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