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Neturen, 10% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 16 yen

Mon May 12, 2025 3:30 pm JST Earnings

5976 Neturen Co., Ltd. 【J-GAAP】

Earnings Report

Neturen Co., Ltd. <5976> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 7.6% from the previous period to 2.32 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.5% from the previous period to 2.1 billion yen. This will be the fourth consecutive term of declining profits.

At the same time, the company increased the annual dividend for the previous term from 50 yen to 51 yen (compared to 49 yen in the prior term), and has decided to increase the dividend this fiscal year to 67 yen, an increase of 16 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 37.6% from the same period last year, reaching 0.69 billion yen. The operating profit margin improved from 2.6% in the same period last year to 3.4%.

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Actual Results

Historical Performance
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 57,563 1,617 2,321 1,815 51.6 51 May 12, 2025 J-GAAP
YoY +0.6% -0.9% -7.6% +17.7% +23.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 57,500 1,500 2,000 2,000 58.3 50 Mar 26, 2025 J-GAAP
Mar, 2025 Results 57,563 1,617 2,321 1,815 51.6 51 May 12, 2025 J-GAAP
Revision Rate +0.1% +7.8% +16.1% -9.3% -11.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 29,002 854 1,154 615 17.2 25 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 27,000 300 500 300 8.9 33 May 12, 2025 J-GAAP
YoY -6.9% -64.9% -56.7% -51.2% -48.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 57,205 1,632 2,511 1,542 41.9 49 May 9, 2024 J-GAAP
Mar, 2025 57,563 1,617 2,321 1,815 51.6 51 May 12, 2025 J-GAAP
Mar, 2026 Guidance 58,000 1,600 2,100 1,300 39.7 67 May 12, 2025 J-GAAP
YoY +0.8% -1.1% -9.5% -28.4% -23.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 14,042 372 505 234 6.4 2.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 13,975 394 679 374 10.4 2.8 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 15,027 460 475 241 6.7 3.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 12,945 225 472 273 7.7 1.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 15,616 538 695 927 26.4 3.4 May 12, 2025 J-GAAP
YoY +11.2% +44.6% +37.6% +296.2% +314.3%

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