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NS TOOL, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 4%, Oct-Dec Ordinary Profit Decreases by 18%

Fri Jan 31, 2025 4:00 pm JST Earnings

6157 NS TOOL CO.,LTD. 【J-GAAP】

Earnings Report

NS TOOL CO.,LTD. <6157> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.4% from the same period last year to 1.3 billion yen. The progress rate toward the full-year plan of 1.74 billion yen was 74.8%, almost the same as the five-year average of 75.2%.

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 19.8% from the same period last year to 0.43 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.48 billion yen, a 17.7% decrease compared to the same period last year. The operating profit margin decreased from 25.6% in the same period last year to 20.3%.

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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 7,360 1,663 1,653 1,120 44.9 77.6 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 6,749 1,348 1,362 928 37.3 71.4 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 7,042 1,297 1,302 918 36.9 74.8 Jan 31, 2025 J-GAAP
YoY +4.3% -3.8% -4.4% -1.1% -1.0%

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 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
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
Oct - Dec, 2024 2,388 485 488 350 14.1 20.3 Jan 31, 2025 J-GAAP
YoY +2.4% -18.8% -17.7% -16.9% -16.8%

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