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NCD, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 47%, Oct-Dec Ordinary Profit Increases by 31%

Fri Feb 7, 2025 3:30 pm JST Earnings

4783 NCD Co., Ltd. 【J-GAAP】

Earnings Report

NCD Co., Ltd. <4783> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.2 billion yen, an increase 46.7% compared to the same period last year. The progress rate toward the full-year plan of 2.7 billion yen was 81.8%, also surpassing the five-year average of 62.6%.

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 decrease 22.5% from the same period last year to 0.49 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 30.8% from the same period last year, reaching 0.78 billion yen. The operating profit margin improved from 9.4% in the same period last year to 10.4%.

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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 16,563 977 989 622 77.1 81.6 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 18,213 1,492 1,505 988 121.5 70.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 22,184 2,177 2,208 1,494 182.8 81.8 Feb 7, 2025 J-GAAP
YoY +21.8% +45.9% +46.7% +51.2% +50.4%

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 13,577 1,215 1,233 787 96.7 34 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,241 1,296 1,274 840 102.7 33 Nov 8, 2024 J-GAAP
YoY +12.3% +6.7% +3.3% +6.7% +6.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 22,853 1,195 1,212 672 83.3 20 May 15, 2023 J-GAAP
Mar, 2024 25,481 2,115 2,140 1,387 170.4 50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 30,000 2,700 2,700 1,800 220.0 66 Nov 8, 2024 J-GAAP
YoY +17.7% +27.7% +26.2% +29.8% +29.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,309 592 598 388 47.7 9.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 7,268 623 635 399 49.0 8.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,033 489 508 326 39.9 7.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,726 915 918 634 77.6 11.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 7,425 773 782 534 65.3 10.4 Feb 7, 2025 J-GAAP
YoY +17.7% +30.6% +30.8% +37.6% +36.9%

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