kabutan

NISHIKAWA RUBBER CO., LTD., April-June (1Q) Ordinary Profit Increases by 61%

Wed Oct 9, 2024 3:00 pm JST Earnings

5161 NISHIKAWA RUBBER CO., LTD. 【J-GAAP】

Earnings Report

NISHIKAWA RUBBER CO., LTD. <5161> [TSE-S] announced its financial results after the market closed on October 9th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2025 (April to June) expanded to 3.03 billion yen, an increase of 60.8% compared to the same period last year. The progress rate against the 3.5 billion yen plan for the six months ending September (first half) was 86.7%, also surpassing the five-year average of 65.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 3.2% in the same period last year to 7.0%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2022 22,478 -701 59 -269 6.5 ー Aug 9, 2022 J-GAAP
Apr - Jun, 2023 27,309 877 1,887 1,480 34.7 60.9 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 30,164 2,113 3,035 1,839 47.7 86.7 Oct 9, 2024 J-GAAP
YoY +10.5% +140.9% +60.8% +24.3% +37.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2023 57,148 1,400 3,099 1,883 41.7 10 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 Guidance 54,000 2,500 3,500 2,500 64.7 12 May 10, 2024 J-GAAP
YoY -5.5% +78.6% +12.9% +32.8% +55.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 98,167 -105 1,332 1,170 30.4 20 May 11, 2023 J-GAAP
Mar, 2024 117,904 6,555 8,920 5,038 130.7 22 May 10, 2024 J-GAAP
Mar, 2025 Guidance 110,000 5,500 6,800 4,600 119.1 25 May 10, 2024 J-GAAP
YoY -6.7% -16.1% -23.8% -8.7% -8.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2023 27,309 877 1,887 1,480 34.7 3.2 Aug 8, 2023 J-GAAP
Jul - Sep, 2023 29,839 523 1,212 403 8.9 1.8 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 32,805 2,867 2,774 1,741 45.3 8.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 27,951 2,288 3,047 1,414 36.7 8.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 30,164 2,113 3,035 1,839 47.7 7.0 Oct 9, 2024 J-GAAP
YoY +10.5% +140.9% +60.8% +24.3% +37.4%

Related Articles