kabutan

NIHON TRIM, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Current Fiscal Year Dividend Revised Upward by 35 yen

Thu Feb 13, 2025 3:30 pm JST Earnings

6788 NIHON TRIM.,CO.LTD. 【J-GAAP】

Earnings Report

NIHON TRIM.,CO.LTD. <6788> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.9% from the same period last year, reaching 2.86 billion yen. The progress rate toward the full-year plan of 3.7 billion yen was 77.3%, it was below the five-year average of 100.0%.

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 grow 29.7% from the same period last year, reaching 0.83 billion yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 95 yen to 130 yen (compared to 85 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.8% from the same period last year, reaching 0.91 billion yen. However, the operating profit margin decreased from 15.2% in the same period last year to 14.5%.

Kabutan News

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 13,411 1,733 1,845 1,189 155.2 73.4 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 15,618 2,472 2,580 1,710 223.1 80.0 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 16,967 2,671 2,861 1,862 243.0 77.3 Feb 13, 2025 J-GAAP
YoY +8.6% +8.1% +10.9% +8.9% +8.9%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 11,439 1,714 1,751 1,164 151.9 95 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 New 11,439 1,714 1,751 1,164 151.9 130 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 22,800 3,570 3,700 2,470 322.3 95 May 14, 2024 J-GAAP
Mar, 2025 New 22,800 3,570 3,700 2,470 322.3 130 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 9,962 1,394 1,463 957 124.9 85 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 11,439 1,714 1,751 1,164 151.9 130 Feb 13, 2025 J-GAAP
YoY +14.8% +23.0% +19.7% +21.6% +21.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,951 2,378 2,515 1,646 214.8 120 May 11, 2023 J-GAAP
Mar, 2024 20,414 3,080 3,227 2,150 280.5 85 May 14, 2024 J-GAAP
Mar, 2025 Guidance 22,800 3,570 3,700 2,470 322.3 130 Feb 13, 2025 J-GAAP
YoY +11.7% +15.9% +14.7% +14.9% +14.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,166 786 816 517 67.5 15.2 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 4,796 608 647 440 57.4 12.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 5,459 772 814 568 74.2 14.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 5,902 1,084 1,135 738 96.3 18.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 5,606 815 912 556 72.6 14.5 Feb 13, 2025 J-GAAP
YoY +8.5% +3.7% +11.8% +7.5% +7.6%

Related Articles