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NATORI, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 10% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Fri May 9, 2025 3:00 pm JST Earnings

2922 NATORI CO., LTD. 【J-GAAP】

Earnings Report

NATORI CO., LTD. <2922> [TSE Prime] announced its financial results in the afternoon session on May 9th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 6.3% from the previous period to 2.02 billion yen, falling below the forecast of 2.17 billion yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.6% from the previous period to 1.83 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 26 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 0.18 billion yen (compared to a loss of 0.06 billion yen in the same period last year). The operating profit/loss margin worsened from -0.9% in the same period last year to -1.8%.

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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 45,093 622 650 407 32.4 22 May 12, 2023 J-GAAP
Mar, 2024 47,578 2,125 2,162 1,400 111.3 23 May 10, 2024 J-GAAP
Mar, 2025 48,892 1,968 2,025 1,352 107.5 24 May 9, 2025 J-GAAP
YoY +2.8% -7.4% -6.3% -3.4% -3.4%

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 48,250 2,130 2,170 1,480 117.6 24 May 10, 2024 J-GAAP
Mar, 2025 Results 48,892 1,968 2,025 1,352 107.5 24 May 9, 2025 J-GAAP
Revision Rate +1.3% -7.6% -6.7% -8.6% -8.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 23,949 968 1,006 685 54.5 12 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 13 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 47,578 2,125 2,162 1,400 111.3 23 May 10, 2024 J-GAAP
Mar, 2025 48,892 1,968 2,025 1,352 107.5 24 May 9, 2025 J-GAAP
Mar, 2026 Guidance 50,000 1,800 1,830 1,270 100.9 26 May 9, 2025 J-GAAP
YoY +2.3% -8.5% -9.6% -6.1% -6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,769 -97 -61 -475 -37.8 -0.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,753 501 538 366 29.1 4.3 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 12,196 467 468 319 25.4 3.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 14,114 1,190 1,207 871 69.2 8.4 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 10,829 -190 -188 -204 -16.2 -1.8 May 9, 2025 J-GAAP
YoY +0.6% -95.9% -208.2% +57.1% +57.1%

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