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NEOJAPAN, 6% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 9 yen, This Fiscal Year to Increase Dividend by 2 yen

Thu Mar 13, 2025 3:30 pm JST Earnings

3921 NEOJAPAN Inc. 【J-GAAP】

Earnings Report

NEOJAPAN Inc. <3921> [TSE Prime] announced its financial results after the market closed on March 13th (15:30). The consolidated ordinary profit for the fiscal year ending January 2025 expanded 49.0% from the previous period to 2.04 billion yen. In the fiscal year ending January 2026, the profit is expected to grow by 5.7% to 2.16 billion yen, marking the third consecutive term of record-high profits. This will be the fourteenth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 31 yen to 40 yen (compared to 23 yen in the prior term), and has decided to increase the dividend this fiscal year to 42 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit surged 2.6 times that of the same period last year, reaching 0.59 billion yen. The operating profit margin jumped from 12.8% in the same period last year to 29.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 6,007 1,241 1,335 812 54.5 20 Mar 13, 2023 J-GAAP
Jan, 2024 6,615 1,296 1,375 956 64.4 23 Mar 13, 2024 J-GAAP
Jan, 2025 7,263 1,951 2,049 1,414 100.4 40 Mar 13, 2025 J-GAAP
YoY +9.8% +50.5% +49.0% +47.9% +55.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 7,253 1,884 1,925 1,323 94.6 31 Dec 10, 2024 J-GAAP
Jan, 2025 Results 7,263 1,951 2,049 1,414 100.4 40 Mar 13, 2025 J-GAAP
Revision Rate +0.1% +3.6% +6.4% +6.9% +6.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 3,366 847 896 602 42.5 14 Sep 11, 2024 J-GAAP
Feb - Jul, 2025 Guidance ー ー ー ー － 21 Mar 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 6,615 1,296 1,375 956 64.4 23 Mar 13, 2024 J-GAAP
Jan, 2025 7,263 1,951 2,049 1,414 100.4 40 Mar 13, 2025 J-GAAP
Jan, 2026 Guidance 8,048 2,106 2,166 1,462 104.4 42 Mar 13, 2025 J-GAAP
YoY +10.8% +7.9% +5.7% +3.4% +4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 1,659 213 225 130 8.8 12.8 Mar 13, 2024 J-GAAP
Feb - Apr, 2024 1,687 436 468 315 22.0 25.8 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,679 411 428 287 20.3 24.5 Sep 11, 2024 J-GAAP
Aug - Oct, 2024 1,920 531 560 381 27.0 27.7 Dec 10, 2024 J-GAAP
Nov - Jan, 2024 1,977 573 593 431 30.6 29.0 Mar 13, 2025 J-GAAP
YoY +19.2% +169.0% +163.6% +231.5% +249.4%

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