NIHON FALCOM, Oct-Dec (1Q) Ordinary Profit Decreases by 73%, Exceeds First Half Plan

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Fri Feb 7, 2025 2:00 pm JST Earnings

3723 NIHON FALCOM CORPORATION 【J-GAAP】

Earnings Report

NIHON FALCOM CORPORATION <3723> [TSE Growth] announced its financial results in the afternoon session on February 7th (14:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) significantly dropped 72.9% from the same period last year to 117 million yen. The progress rate toward the plan for the six months ending March (1H) of 60 million yen is 195.0%, already exceeding the target and also exceeding the five-year average of 59.2%.

In the most recent three-month period, from October to December (1Q), the operating profit margin sharply declined from 64.5% in the same period last year to 23.5%.

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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
Oct - Dec, 2022	375	171	151	104	10.2	22.0	Feb 10, 2023	J-GAAP
Oct - Dec, 2023	693	447	431	299	29.1	83.7	Feb 9, 2024	J-GAAP
Oct - Dec, 2024	374	88	117	81	7.9	195.0	Feb 7, 2025	J-GAAP
YoY	-46.0%	-80.3%	-72.9%	-72.9%	-72.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	1,013	505	515	357	34.7	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	600	60	60	40	3.9	0	Nov 13, 2024	J-GAAP
YoY	-40.8%	-88.1%	-88.3%	-88.8%	-88.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	2,473	1,328	1,344	911	88.7	20	Nov 10, 2023	J-GAAP
Sep, 2024	2,524	1,240	1,244	852	82.9	20	Nov 13, 2024	J-GAAP
Sep, 2025 Guidance	2,500	1,200	1,200	800	77.8	10	Nov 13, 2024	J-GAAP
YoY	-1.0%	-3.2%	-3.5%	-6.1%	-6.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	693	447	431	299	29.1	64.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	320	58	84	58	5.6	18.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	259	-52	-37	-26	-2.5	-20.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,252	787	766	521	50.7	62.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	374	88	117	81	7.9	23.5	Feb 7, 2025	J-GAAP
YoY	-46.0%	-80.3%	-72.9%	-72.9%	-72.9%