NAFCO, Apr-Jun (1Q) Ordinary Profit Increases by 18%

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Fri Aug 8, 2025 3:30 pm JST Earnings

2790 NAFCO CO., Ltd 【J-GAAP】

Earnings Report

NAFCO CO., Ltd <2790> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) increased 17.7% from the same period last year, reaching 1.79 billion yen. Progress toward the plan for the six months ending September (first half) of 2.01 billion yen was 89.4%, also surpassing the five-year average of 82.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.1% in the same period last year to 3.9%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	51,947	2,678	2,688	1,619	56.7	63.9	Jul 28, 2023	J-GAAP
Apr - Jun, 2024	48,691	1,511	1,527	963	36.0	168.9	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	47,064	1,823	1,797	766	31.2	89.4	Aug 8, 2025	J-GAAP
YoY	-3.3%	+20.6%	+17.7%	-20.5%	-13.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	96,636	888	904	346	12.9	29	Oct 25, 2024	J-GAAP
Apr - Sep, 2025 Guidance	89,779	1,979	2,010	1,104	44.9	29	May 9, 2025	J-GAAP
YoY	-7.1%	+122.9%	+122.3%	+219.1%	+247.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	192,974	5,477	5,552	3,107	110.3	58	Apr 26, 2024	J-GAAP
Mar, 2025	181,850	1,266	1,329	183	7.0	58	May 9, 2025	J-GAAP
Mar, 2026 Guidance	173,080	2,700	2,763	1,260	51.3	58	May 9, 2025	J-GAAP
YoY	-4.8%	+113.3%	+107.9%	+588.5%	+637.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	48,691	1,511	1,527	963	36.0	3.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	47,945	-623	-623	-617	-23.1	-1.3	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	47,191	1,375	1,411	782	29.2	2.9	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	38,023	-997	-986	-945	-35.9	-2.6	May 9, 2025	J-GAAP
Apr - Jun, 2025	47,064	1,823	1,797	766	31.2	3.9	Aug 8, 2025	J-GAAP
YoY	-3.3%	+20.6%	+17.7%	-20.5%	-13.4%