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NIPPON PALLET POOL, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 44%, Oct-Dec Ordinary Profit Decreases by 47%

Mon Jan 27, 2025 3:30 pm JST Earnings

4690 NIPPON PALLET POOL CO.,LTD. 【J-GAAP】

Earnings Report

NIPPON PALLET POOL CO.,LTD. <4690> [TSE Std] announced its financial results after the market closed on January 27th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 43.6% from the same period last year to 403 million yen. The progress rate toward the full-year plan of 615 million yen was 65.5%, also falling below the five-year average of 78.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 32.5% from the same period last year, reaching 212 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 130 million yen, a 47.4% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.3% in the same period last year to 6.2%.

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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, 2022 5,546 805 891 681 405.0 79.8 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 5,805 654 714 581 345.5 81.7 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 5,248 315 403 265 157.5 65.5 Jan 27, 2025 J-GAAP
YoY -9.6% -51.8% -43.6% -54.4% -54.4%

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 3,806 354 407 112 66.6 40 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,646 319 342 226 142.8 40 Oct 25, 2024 J-GAAP
YoY -4.2% -9.9% -16.0% +101.8% +114.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,394 984 1,117 833 495.2 40 May 8, 2023 J-GAAP
Mar, 2024 7,582 778 874 527 313.5 40 May 8, 2024 J-GAAP
Mar, 2025 Guidance 7,146 525 615 406 256.5 40 Oct 25, 2024 J-GAAP
YoY -5.8% -32.5% -29.6% -23.0% -18.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,029 230 247 166 98.7 11.3 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 1,777 124 160 -54 -32.1 7.0 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,748 91 99 64 38.3 5.2 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 1,752 115 174 116 69.1 6.6 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 1,748 109 130 85 50.5 6.2 Jan 27, 2025 J-GAAP
YoY -13.8% -52.6% -47.4% -48.8% -48.8%

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