NICHIREKI , Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 5%

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Wed Feb 12, 2025 3:00 pm JST Earnings

5011 NICHIREKI GROUP CO., LTD. 【J-GAAP】

Earnings Report

NICHIREKI GROUP CO., LTD. <5011> [TSE Prime] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 5.1% from the same period last year to 4.87 billion yen. The progress rate toward the full-year plan of 7.2 billion yen was 67.8%, also falling below the five-year average of 73.8%.

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 January to March period (4Q) is expected to expand 85.9% from the same period last year, reaching 2.32 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.3% from the same period last year, reaching 3.44 billion yen. The operating profit margin rose from 13.0% in the same period last year to 13.3%.

Kabutan News

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	57,283	5,554	5,964	5,047	165.1	73.6	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	55,089	4,882	5,141	3,344	113.8	80.5	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	56,317	4,554	4,878	3,184	108.3	67.8	Feb 12, 2025	J-GAAP
YoY	+2.2%	-6.7%	-5.1%	-4.8%	-4.9%

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	41,547	4,101	4,039	3,058	104.1	35	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	47,988	5,671	5,762	3,710	126.1	40	Nov 12, 2024	J-GAAP
YoY	+15.5%	+38.3%	+42.7%	+21.3%	+21.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	78,397	7,566	8,104	6,284	205.7	50	May 10, 2023	J-GAAP
Mar, 2024	73,832	6,019	6,390	4,488	152.7	70	May 10, 2024	J-GAAP
Mar, 2025 Guidance	80,000	7,000	7,200	4,600	156.4	75	May 10, 2024	J-GAAP
YoY	+8.4%	+16.3%	+12.7%	+2.5%	+2.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	22,804	2,964	2,790	1,914	65.1	13.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	18,743	1,137	1,249	1,144	38.9	6.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	13,527	76	164	54	1.9	0.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	18,485	1,253	1,274	836	28.4	6.8	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	24,305	3,225	3,440	2,294	78.0	13.3	Feb 12, 2025	J-GAAP
YoY	+6.6%	+8.8%	+23.3%	+19.9%	+19.8%