kabutan

NORITZ, Jan-Mar (1Q) Ordinary Profit Increases by 2.7 times, Exceeds First Half Plan

Tue May 13, 2025 3:30 pm JST Earnings

5943 NORITZ CORPORATION 【J-GAAP】

Earnings Report

NORITZ CORPORATION <5943> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 2.7 times that of the same period last year, reaching 2.16 billion yen. The progress rate toward the plan for the six months ending June (1H) of 0.5 billion yen is 433.0%, already exceeding the target and also exceeding the five-year average of 132.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 1.5% in the same period last year to 3.8%.

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
Jan - Mar, 2023 54,304 1,817 1,800 1,270 27.6 130.2 May 12, 2023 J-GAAP
Jan - Mar, 2024 50,555 769 794 287 6.2 193.7 May 14, 2024 J-GAAP
Jan - Mar, 2025 52,860 2,007 2,165 1,432 31.0 433.0 May 13, 2025 J-GAAP
YoY +4.6% +161.0% +172.7% +399.0% +397.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 96,012 -127 410 -354 -7.7 33 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 96,500 50 500 280 6.2 35 Feb 13, 2025 J-GAAP
YoY +0.5% +22.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 201,891 3,840 1,245 868 18.8 53 Feb 14, 2024 J-GAAP
Dec, 2024 202,204 2,395 3,579 4,383 94.9 69 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 205,000 3,000 3,900 2,400 53.0 71 Feb 13, 2025 J-GAAP
YoY +1.4% +25.3% +9.0% -45.2% -44.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 50,555 769 794 287 6.2 1.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 45,457 -896 -384 -641 -13.9 -2.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 45,181 -288 2 2,702 58.6 -0.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 61,011 2,810 3,167 2,035 44.1 4.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 52,860 2,007 2,165 1,432 31.0 3.8 May 13, 2025 J-GAAP
YoY +4.6% +161.0% +172.7% +399.0% +397.4%

Related Articles