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NATOCO, Feb-Apr (2Q) Ordinary Profit Decreases by 62%

Fri May 30, 2025 3:30 pm JST Earnings

4627 NATOCO CO.,LTD. 【J-GAAP】

Earnings Report

NATOCO CO.,LTD. <4627> [TSE Std] announced its financial results after the market closed on May 30th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) was 0.53 billion yen, a 0.7% decrease compared to the same period last year, resulting in a decrease in profits compared to the previous forecast of a 3.3% increase.

The progress rate toward the full-year plan of 1.5 billion yen was 35.9%, also falling below the five-year average of 41.7%.

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 May to October period (2H) is expected to grow 15.2% from the same period last year, reaching 0.96 billion yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit significantly dropped to 0.13 billion yen, a 62.0% decrease compared to the same period last year. However, the operating profit margin improved from 4.6% in the same period last year to 5.3%.

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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
Nov - Apr, 2022 9,784 523 389 222 29.5 28.6 Jun 2, 2023 J-GAAP
Nov - Apr, 2023 9,699 402 542 367 48.7 39.4 May 31, 2024 J-GAAP
Nov - Apr, 2024 11,023 647 538 358 47.4 35.9 May 30, 2025 J-GAAP
YoY +13.7% +60.9% -0.7% -2.5% -2.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance 10,600 530 560 360 47.7 26 Dec 13, 2024 J-GAAP
Nov - Apr, 2024 Results 11,023 647 538 358 47.4 26 May 30, 2025 J-GAAP
Revision Rate +4.0% +22.1% -3.9% -0.6% -0.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 11,054 830 835 588 78.0 26 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 10,977 803 962 622 82.3 26 May 30, 2025 J-GAAP
YoY -0.7% -3.3% +15.2% +5.8% +5.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 20,164 1,253 1,360 951 126.0 50 Dec 14, 2023 J-GAAP
Oct, 2024 20,753 1,232 1,377 955 126.6 51 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 22,000 1,450 1,500 980 129.7 52 Dec 13, 2024 J-GAAP
YoY +6.0% +17.7% +8.9% +2.6% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 4,822 224 361 240 31.8 4.6 May 31, 2024 J-GAAP
May - Jul, 2024 5,510 424 393 275 36.5 7.7 Sep 6, 2024 J-GAAP
Aug - Oct, 2024 5,544 406 442 313 41.5 7.3 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 5,735 368 401 267 35.4 6.4 Feb 28, 2025 J-GAAP
Feb - Apr, 2025 5,288 279 137 91 12.1 5.3 May 30, 2025 J-GAAP
YoY +9.7% +24.6% -62.0% -62.1% -62.1%

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