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NHK SPRING, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 39%, Oct-Dec Ordinary Profit Increases by 30%

Wed Feb 12, 2025 3:30 pm JST Earnings

5991 NHK SPRING CO., LTD. 【J-GAAP】

Earnings Report

NHK SPRING CO., LTD. <5991> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 39.5 billion yen, an increase 39.1% compared to the same period last year. The progress rate toward the full-year plan of 55 billion yen was 71.9%, exceeding the five-year average of 59.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 20.3% from the same period last year to 15.4 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 29.9% from the same period last year, reaching 12.5 billion yen. The operating profit margin improved from 4.9% in the same period last year to 6.1%.

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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 511,332 24,754 34,677 23,681 103.9 92.9 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 562,288 17,695 28,425 20,981 92.6 59.4 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 592,673 35,238 39,541 29,863 138.6 71.9 Feb 12, 2025 J-GAAP
YoY +5.4% +99.1% +39.1% +42.3% +49.6%

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 404,739 26,701 29,063 24,837 109.8 25 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 408,770 27,051 28,028 23,455 114.2 33 Nov 13, 2024 J-GAAP
YoY +1.0% +1.3% -3.6% -5.6% +4.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 693,246 28,838 37,317 21,537 94.5 32 May 15, 2023 J-GAAP
Mar, 2024 766,934 34,652 47,814 39,188 173.3 42 May 15, 2024 J-GAAP
Mar, 2025 Guidance 800,000 50,000 55,000 45,000 219.0 63 Nov 13, 2024 J-GAAP
YoY +4.3% +44.3% +15.0% +14.8% +26.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 200,093 9,744 9,674 6,630 29.3 4.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 204,646 16,957 19,389 18,207 80.5 8.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 193,783 12,164 19,206 15,058 69.4 6.3 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 197,447 10,785 7,766 6,487 30.0 5.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 201,443 12,289 12,569 8,318 38.6 6.1 Feb 12, 2025 J-GAAP
YoY +0.7% +26.1% +29.9% +25.5% +31.9%

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