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NS TOOL CO.,LTD., First Half Ordinary Profit Increases by 6%, July-September Ordinary Profit Increases by 9%

Thu Oct 31, 2024 3:30 pm JST Earnings

6157 NS TOOL CO.,LTD. 【J-GAAP】

Earnings Report

NS TOOL CO.,LTD. <6157> [TSE-P] announced its financial results after the market closed on October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 5.9% from the same period last year, reaching 814 million yen. However, The progress rate against the 1.74 billion yen full-year plan was 46.8%, almost the same as the five-year average of 44.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 18.7% from the same period last year to 926 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 8.7% from the same period last year, reaching 475 million yen. The operating profit margin rose from 19.2% in the same period last year to 19.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 4,768 960 955 620 24.9 44.8 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 4,416 751 769 507 20.3 40.3 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 4,654 812 814 568 22.9 46.8 Oct 31, 2024 J-GAAP
YoY +5.4% +8.1% +5.9% +12.0% +12.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 4,670 840 840 560 22.5 15 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 4,654 812 814 568 22.9 15 Oct 31, 2024 J-GAAP
Revision Rate -0.3% -3.3% -3.1% +1.4% +1.6%

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 4,624 1,116 1,139 813 32.7 12.50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,776 918 926 622 25.0 15 Oct 31, 2024 J-GAAP
YoY +3.3% -17.7% -18.7% -23.5% -23.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,656 2,108 2,131 1,475 59.2 22.50 May 12, 2023 J-GAAP
Mar, 2024 9,040 1,867 1,908 1,320 53.0 27.50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 9,430 1,730 1,740 1,190 47.8 30 May 13, 2024 J-GAAP
YoY +4.3% -7.3% -8.8% -9.8% -10.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,212 425 437 308 12.4 19.2 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 2,333 597 593 421 16.9 25.6 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 2,291 519 546 392 15.8 22.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,276 338 339 220 8.9 14.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 2,378 474 475 348 14.0 19.9 Oct 31, 2024 J-GAAP
YoY +7.5% +11.5% +8.7% +13.0% +13.3%

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