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NIPPON CHUTETSUKAN, The Current Fiscal Year Ordinary Profit Revised Downward by 17%

Fri Jan 31, 2025 3:30 pm JST Earnings

5612 NIPPON CHUTETSUKAN K.K. 【J-GAAP】

Earnings Report

NIPPON CHUTETSUKAN K.K. <5612> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 63.9% from the same period last year to 245 million yen.

In addition, the full-year consolidated ordinary profit has decreased 16.7%, from the previous forecast of 600 million yen to 500 million yen (compared to 896 million yen in the previous period), leading to an increase in the profit decline rate from 33.0% to 44.2%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 19.0%, from the previous forecast of 525 million yen to 425 million yen (compared to 594 million yen in the same period of the previous year), leading to an increase in the profit decline rate from 11.6% to 28.5%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 170 million yen, a 54.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.5% in the same period last year to 3.4%.

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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 13,346 384 427 263 82.1 74.1 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 13,003 654 679 345 107.4 75.8 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 13,109 234 245 -121 -37.9 49.0 Jan 31, 2025 J-GAAP
YoY +0.8% -64.2% -63.9% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 9,643 534 525 408 127.0 25 Oct 29, 2024 J-GAAP
Oct - Mar, 2024 New 8,843 424 425 128 0.0 25 Jan 31, 2025 J-GAAP
Revision Rate -8.3% -20.6% -19.0% -68.6% －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 17,800 600 600 280 87.2 25 Jul 29, 2024 J-GAAP
Mar, 2025 New 17,000 490 500 0 0.0 25 Jan 31, 2025 J-GAAP
Revision Rate -4.5% -18.3% -16.7% － －

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 8,681 568 594 343 106.8 44 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,843 424 425 128 0.0 25 Jan 31, 2025 J-GAAP
YoY +1.9% -25.4% -28.5% -62.7% －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,288 521 576 362 112.8 33 May 11, 2023 J-GAAP
Mar, 2024 16,859 860 896 475 147.9 44 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 17,000 490 500 0 0.0 25 Jan 31, 2025 J-GAAP
YoY +0.8% -43.0% -44.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,825 362 377 213 66.3 7.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 3,856 206 217 130 40.5 5.3 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 3,823 -12 2 -54 -17.0 -0.3 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 4,334 78 73 -74 -23.1 1.8 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 4,952 168 170 7 2.2 3.4 Jan 31, 2025 J-GAAP
YoY +2.6% -53.6% -54.9% -96.7% -96.7%

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