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Neturen, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 20% Decrease

Wed Mar 26, 2025 5:00 pm JST Revision

5976 Neturen Co., Ltd. 【J-GAAP】

Guidance Update Report

Neturen Co., Ltd. <5976> [TSE Prime] announced a performance revision after the market closed on March 26th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 23.1%, from the previous forecast of 2.6 billion yen to 2 billion yen (compared to 2.51 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 20.4% decrease in profit. However, the full-year consolidated net income has been revised upward 25.0%, from the previous forecast of 1.6 billion yen to 2 billion yen (compared to 1.54 billion yen in the previous period), increasing the growth rate from 3.8% to 29.7%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit has decreased 41.5%, from the previous forecast of 1.44 billion yen to 0.84 billion yen (compared to 1.32 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 36.3% decrease in profit.

Kabutan News

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 32,998 1,146 1,446 985 28.7 25 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 New 28,498 646 846 1,385 40.4 25 Mar 26, 2025 J-GAAP
Revision Rate -13.6% -43.6% -41.5% +40.6% +40.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 62,000 2,000 2,600 1,600 46.7 50 May 9, 2024 J-GAAP
Mar, 2025 New 57,500 1,500 2,000 2,000 58.3 50 Mar 26, 2025 J-GAAP
Revision Rate -7.3% -25.0% -23.1% +25.0% +25.0%

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 28,903 942 1,329 864 23.5 25 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 28,498 646 846 1,385 40.4 25 Mar 26, 2025 J-GAAP
YoY -1.4% -31.4% -36.3% +60.3% +72.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 57,524 2,396 3,088 381 9.9 30 May 11, 2023 J-GAAP
Mar, 2024 57,205 1,632 2,511 1,542 41.9 49 May 9, 2024 J-GAAP
Mar, 2025 Guidance 57,500 1,500 2,000 2,000 58.3 50 Mar 26, 2025 J-GAAP
YoY +0.5% -8.1% -20.4% +29.7% +39.2%

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