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NTN, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 5% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 4:00 pm JST Earnings

6472 NTN CORPORATION 【J-GAAP】

Earnings Report

NTN CORPORATION <6472> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 47.6% from the previous period to 10.4 billion yen, although it exceeded the initial forecast of 9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 5.0% to 11 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 4.68 billion yen, a 54.1% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 4.2%.

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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 773,960 17,145 12,047 10,367 19.5 5 May 12, 2023 J-GAAP
Mar, 2024 836,285 28,149 20,001 10,568 19.9 10 May 14, 2024 J-GAAP
Mar, 2025 825,587 22,959 10,475 -23,801 -44.9 11 May 14, 2025 J-GAAP
YoY -1.3% -18.4% -47.6% － －

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 815,000 22,000 9,000 -16,000 -30.2 11 Oct 31, 2024 J-GAAP
Mar, 2025 Results 825,587 22,959 10,475 -23,801 -44.9 11 May 14, 2025 J-GAAP
Revision Rate +1.3% +4.4% +16.4% -48.8% -48.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 413,947 9,949 3,483 -2,125 -4.0 5.50 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 836,285 28,149 20,001 10,568 19.9 10 May 14, 2024 J-GAAP
Mar, 2025 825,587 22,959 10,475 -23,801 -44.9 11 May 14, 2025 J-GAAP
Mar, 2026 Guidance 790,000 24,000 11,000 -6,000 -11.3 － May 14, 2025 J-GAAP
YoY -4.3% +4.5% +5.0% +74.8% +74.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 215,740 12,756 10,220 2,886 5.4 5.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 210,809 4,532 2,200 170 0.3 2.1 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 203,138 5,417 1,283 -2,295 -4.3 2.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 201,571 4,264 2,304 -6,126 -11.6 2.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 210,069 8,746 4,688 -15,550 -29.3 4.2 May 14, 2025 J-GAAP
YoY -2.6% -31.4% -54.1% － －

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