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NIHON FALCOM, First Half Ordinary Profit Decreases by 83%, Jan-Mar Ordinary Profit Turns to Loss

Fri May 9, 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 May 9th (14:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) significantly dropped 82.5% from the same period last year to 0.09 billion yen. The progress rate toward the full-year plan of 1.2 billion yen was 7.5%, also falling below the five-year average of 40.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the April to September period (2H) is expected to expand 52.3% from the same period last year, reaching 1.11 billion yen.

In the most recent three-month period, from January to March (2Q), the ordinary profit/loss turned to a loss of 0.02 billion yen (compared to a profit of 0.08 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 18.1% in the same period last year to -6.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 1,138 703 685 475 46.3 51.0 May 12, 2023 J-GAAP
Oct - Mar, 2023 1,013 505 515 357 34.7 41.4 May 10, 2024 J-GAAP
Oct - Mar, 2024 604 73 90 44 4.3 7.5 May 9, 2025 J-GAAP
YoY -40.4% -85.5% -82.5% -87.7% -87.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 600 60 60 40 3.9 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 Results 604 73 90 44 4.3 0 May 9, 2025 J-GAAP
Revision Rate +0.7% +21.7% +50.0% +10.0% +10.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,511 735 729 495 48.2 20 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,896 1,127 1,110 756 73.5 10 May 9, 2025 J-GAAP
YoY +25.5% +53.3% +52.3% +52.7% +52.7%

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
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
Jan - Mar, 2025 230 -15 -27 -37 -3.6 -6.5 May 9, 2025 J-GAAP
YoY -28.1% － － － －

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