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NEOJAPAN, First Half Ordinary Profit Increases by 44%, May-Jul Ordinary Profit Increases by 50%

Fri Sep 12, 2025 12:00 pm JST Earnings

3921 NEOJAPAN Inc. 【J-GAAP】

Earnings Report

NEOJAPAN Inc. <3921> [TSE Prime] announced its financial results at noon (12:00) on September 12th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2026 (February to July) expanded 1.29 billion yen, an increase 44.4% compared to the same period last year. Progress toward the full-year plan of 2.16 billion yen was 59.7%, also surpassing the five-year average of 51.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to decrease 24.4% from the same period last year to 0.87 billion yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit increased 49.5% from the same period last year, reaching 0.64 billion yen. The operating profit margin rose from 24.5% in the same period last year to 30.7%.

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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
Feb - Jul, 2023 3,224 602 647 481 32.4 47.1 Sep 13, 2023 J-GAAP
Feb - Jul, 2024 3,366 847 896 602 42.5 43.7 Sep 11, 2024 J-GAAP
Feb - Jul, 2025 3,973 1,250 1,294 889 63.5 59.7 Sep 12, 2025 J-GAAP
YoY +18.0% +47.6% +44.4% +47.7% +49.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance ー ー ー ー － 21 Mar 13, 2025 J-GAAP
Feb - Jul, 2025 Results 3,973 1,250 1,294 889 63.5 21 Sep 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 3,897 1,104 1,153 812 57.7 26 Mar 13, 2025 J-GAAP
Aug - Jan, 2025 Guidance 4,075 856 872 573 40.9 21 Sep 12, 2025 J-GAAP
YoY +4.6% -22.5% -24.4% -29.4% -29.1%

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 1,462 104.3 42 Mar 13, 2025 J-GAAP
YoY +10.8% +7.9% +5.7% +3.4% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Feb - Apr, 2025 1,996 644 654 447 32.0 32.3 Jun 13, 2025 J-GAAP
May - Jul, 2025 1,977 606 640 442 31.6 30.7 Sep 12, 2025 J-GAAP
YoY +17.7% +47.4% +49.5% +54.0% +55.9%

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