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NISSEN, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 73%, Exceeds Full-Year Plan

Tue Jan 14, 2025 3:30 pm JST Earnings

6543 NISSEN INC. 【J-GAAP】

Earnings Report

NISSEN INC. <6543> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 326 million yen, an increase 73.4% compared to the same period last year. The progress rate toward the full-year plan of 315 million yen is 103.5%, already exceeding the target and also exceeding the five-year average of 78.5%.

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/loss for the December to February period (4Q) is expected to turn into a loss of 11 million yen (compared to a profit of 97 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 44.0% from the same period last year, reaching 167 million yen. The operating profit margin improved from 8.5% in the same period last year to 11.0%.

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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
Mar - Nov, 2022 3,849 269 262 180 48.4 75.9 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 3,885 199 188 132 35.0 66.0 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 4,054 310 326 192 50.7 103.5 Jan 14, 2025 J-GAAP
YoY +4.4% +55.8% +73.4% +45.5% +45.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 2,723 219 213 144 38.2 26 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 3,362 166 156 138 36.2 27 Oct 11, 2024 J-GAAP
YoY +23.5% -24.2% -26.8% -4.2% -5.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 5,058 320 345 244 65.5 21 Apr 12, 2023 J-GAAP
Feb, 2024 5,224 300 285 197 52.2 26 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 6,000 320 315 215 56.4 27 Apr 12, 2024 J-GAAP
YoY +14.9% +6.7% +10.5% +9.1% +7.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,384 118 116 79 20.9 8.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 1,339 101 97 65 17.2 7.5 Apr 12, 2024 J-GAAP
Mar - May, 2024 1,463 117 119 81 21.6 8.0 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 1,175 37 40 -4 -1.1 3.1 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 1,416 156 167 115 30.4 11.0 Jan 14, 2025 J-GAAP
YoY +2.3% +32.2% +44.0% +45.6% +45.3%

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