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NIKKATO, Oct-Dec (3Q) Ordinary Profit Increases by 40%

Mon Feb 3, 2025 3:30 pm JST Earnings

5367 NIKKATO CORPORATION 【J-GAAP】

Earnings Report

NIKKATO CORPORATION <5367> [TSE Std] announced its financial results after the market closed on February 3rd (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 6.8% from the same period last year to 643 million yen. However, the progress rate toward the full-year plan of 750 million yen was 85.7%, also surpassing the five-year average of 71.1%.

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 significant drop 64.6% from the same period last year to 107 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 40.5% from the same period last year, reaching 236 million yen. The operating profit margin improved from 6.2% in the same period last year to 8.5%.

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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 7,980 870 925 640 53.7 78.6 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 7,378 637 690 482 40.4 69.6 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 7,402 579 643 447 37.4 85.7 Feb 3, 2025 J-GAAP
YoY +0.3% -9.1% -6.8% -7.3% -7.3%

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 5,206 427 470 339 28.4 13 May 1, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,068 332 343 245 20.5 11 Nov 1, 2024 J-GAAP
YoY -2.7% -22.2% -27.0% -27.7% -27.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,733 1,102 1,177 835 70.0 23 May 1, 2023 J-GAAP
Mar, 2024 10,239 918 992 702 58.8 24 May 1, 2024 J-GAAP
Mar, 2025 Guidance 10,000 700 750 530 44.4 21 Nov 1, 2024 J-GAAP
YoY -2.3% -23.7% -24.4% -24.5% -24.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,345 146 168 119 10.0 6.2 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 2,861 281 302 220 18.4 9.8 May 1, 2024 J-GAAP
Apr - Jun, 2024 2,311 146 171 119 10.0 6.3 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 2,621 222 236 166 13.9 8.5 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 2,470 211 236 162 13.6 8.5 Feb 3, 2025 J-GAAP
YoY +5.3% +44.5% +40.5% +36.1% +36.1%

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