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Nippon Shikizai, Sep-Nov (3Q) Ordinary Profit Turns to Loss

Tue Jan 14, 2025 4:30 pm JST Earnings

4920 Nippon Shikizai, Inc. 【J-GAAP】

Earnings Report

Nippon Shikizai, Inc. <4920> [TSE Std] announced its financial results after the market closed on January 14th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 20.4% from the same period last year, reaching 337 million yen. The progress rate toward the full-year plan of 462 million yen was 72.9%, exceeding the five-year average of 70.2%.

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 December to February period (4Q) is expected to decrease 1.6% from the same period last year to 125 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit/loss turned to a loss of 87 million yen (compared to a profit of 8 million yen in the same period last year). The operating profit/loss margin worsened from 0.5% in the same period last year to -1.1%.

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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
Mar - Nov, 2022 8,468 82 71 96 46.1 48.0 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 11,055 306 280 256 122.6 68.8 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 13,351 446 337 198 94.7 72.9 Jan 14, 2025 J-GAAP
YoY +20.8% +45.8% +20.4% -22.7% -22.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 7,695 155 135 181 86.4 20 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 8,316 104 38 -22 -10.5 20 Oct 11, 2024 J-GAAP
YoY +8.1% -32.9% -71.9% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 11,760 161 148 246 117.5 0 Apr 12, 2023 J-GAAP
Feb, 2024 15,050 441 407 398 190.0 20 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 17,821 593 462 230 109.7 20 Oct 11, 2024 J-GAAP
YoY +18.4% +34.5% +13.5% -42.2% -42.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 3,700 20 8 39 18.7 0.5 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 3,995 135 127 142 67.8 3.4 Apr 11, 2024 J-GAAP
Mar - May, 2024 4,931 276 262 146 69.9 5.6 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 4,574 213 162 106 50.8 4.7 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 3,846 -43 -87 -54 -25.8 -1.1 Jan 14, 2025 J-GAAP
YoY +3.9% － － － －

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