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Niitaka, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 27%, Dec-Feb Ordinary Profit Increases by 3%

Thu Mar 27, 2025 3:30 pm JST Earnings

4465 Niitaka Co., Ltd. 【J-GAAP】

Earnings Report

Niitaka Co., Ltd. <4465> [TSE Std] announced its financial results after the market closed on March 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 27.3% from the same period last year, reaching 1.37 billion yen. The progress rate toward the full-year plan of 1.53 billion yen was 90.1%, also surpassing the five-year average of 81.8%.

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 March to May period (4Q) is expected to significant drop 63.8% from the same period last year to 0.15 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit grew 3.3% from the same period last year, reaching 0.47 billion yen. The operating profit margin remained almost flat, changing from 7.7% in the same period last year to 7.9%.

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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
Jun - Feb, 2022 14,290 755 781 519 88.1 88.1 Mar 24, 2023 J-GAAP
Jun - Feb, 2023 16,961 1,074 1,083 410 69.6 72.2 Mar 27, 2024 J-GAAP
Jun - Feb, 2024 17,751 1,358 1,379 1,497 253.7 90.1 Mar 27, 2025 J-GAAP
YoY +4.7% +26.4% +27.3% +265.1% +264.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 11,511 846 876 585 99.2 22 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 11,809 622 625 952 161.3 40 Dec 24, 2024 J-GAAP
YoY +2.6% -26.5% -28.7% +62.7% +62.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 19,504 855 886 561 95.1 64 Jul 13, 2023 J-GAAP
May, 2024 22,739 1,476 1,500 705 119.6 44 Jul 12, 2024 J-GAAP
May, 2025 Guidance 23,500 1,500 1,530 1,560 264.3 80 Dec 9, 2024 J-GAAP
YoY +3.3% +1.6% +2.0% +121.3% +121.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 5,733 444 459 290 49.2 7.7 Mar 27, 2024 J-GAAP
Mar - May, 2024 5,778 402 417 295 50.0 7.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 5,733 426 440 296 50.2 7.4 Sep 25, 2024 J-GAAP
Sep - Nov, 2024 5,958 452 465 312 52.9 7.6 Dec 24, 2024 J-GAAP
Dec - Feb, 2024 6,060 480 474 889 150.7 7.9 Mar 27, 2025 J-GAAP
YoY +5.7% +8.1% +3.3% +206.6% +206.2%

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