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NANKAI CHEMICAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 23%

Thu Feb 13, 2025 3:30 pm JST Earnings

4040 NANKAI CHEMICAL COMPANY,LIMITED 【J-GAAP】

Earnings Report

NANKAI CHEMICAL COMPANY,LIMITED <4040> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 23.2% from the same period last year to 1.11 billion yen. However, the progress rate toward the full-year plan of 1.2 billion yen was 93.0%, also surpassing the progress rate of 81.6% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 74.3% from the same period last year to 0.08 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.49 billion yen, a 12.4% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 14,422 1,289 1,453 1,011 513.8 81.6 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 14,646 970 1,116 781 389.5 93.0 Feb 13, 2025 J-GAAP
YoY +1.6% -24.7% -23.2% -22.7% -24.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 10,845 673 890 516 261.4 35 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 12,242 554 577 273 135.9 35 Nov 13, 2024 J-GAAP
YoY +12.9% -17.7% -35.2% -47.1% -48.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 19,601 796 886 504 391.9 15 May 15, 2023 J-GAAP
Mar, 2024 19,987 1,564 1,780 1,158 586.7 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 21,030 1,070 1,200 720 358.3 55 May 14, 2024 J-GAAP
YoY +5.2% -31.6% -32.6% -37.8% -38.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,280 398 563 369 187.5 7.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 5,565 275 327 147 74.5 4.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,614 355 507 335 167.7 7.7 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 4,174 161 116 112 55.9 3.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 5,858 454 493 334 166.6 7.8 Feb 13, 2025 J-GAAP
YoY +10.9% +14.1% -12.4% -9.5% -11.2%

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