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NAGAILEBEN Co.,Ltd., 2% Increase in Ordinary Profit for The Current Fiscal Year

Tue Oct 1, 2024 3:00 pm JST Earnings

7447 NAGAILEBEN Co.,Ltd. 【J-GAAP】

Earnings Report

NAGAILEBEN Co.,Ltd. <7447> [TSE-P] announced its financial results after the market closed on October 1st (15:00). The consolidated ordinary profit for the fiscal year ending August 2024 decreased by 12.8% from the previous period to 4.07 billion yen. For the fiscal year ending August 2025, the profit is expected to grow by 2.5% to 4.17 billion yen.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit decreased to 892 million yen, a 17.0% decrease compared to the same period last year. The operating profit margin decreased from 26.6% in the same period last year to 23.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 17,745 5,031 5,139 3,778 115.8 60 Oct 3, 2022 J-GAAP
Aug, 2023 17,181 4,604 4,673 3,226 100.0 60 Oct 2, 2023 J-GAAP
Aug, 2024 16,412 4,004 4,074 2,822 88.8 60 Oct 1, 2024 J-GAAP
YoY -4.5% -13.0% -12.8% -12.5% -11.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 17,200 4,400 4,460 3,080 97.6 60 Apr 2, 2024 J-GAAP
Aug, 2024 Results 16,412 4,004 4,074 2,822 88.8 60 Oct 1, 2024 J-GAAP
Revision Rate -4.6% -9.0% -8.7% -8.4% -9.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 7,392 1,608 1,639 1,129 35.4 0 Apr 2, 2024 J-GAAP
Sep - Feb, 2024 Guidance 7,660 1,469 1,514 1,045 33.7 0 Oct 1, 2024 J-GAAP
YoY +3.6% -8.6% -7.6% -7.4% -4.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 17,181 4,604 4,673 3,226 100.0 60 Oct 2, 2023 J-GAAP
Aug, 2024 16,412 4,004 4,074 2,822 88.8 60 Oct 1, 2024 J-GAAP
Aug, 2025 Guidance 17,500 4,082 4,175 2,883 94.6 60 Oct 1, 2024 J-GAAP
YoY +6.6% +1.9% +2.5% +2.2% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 3,994 1,064 1,075 746 23.1 26.6 Oct 2, 2023 J-GAAP
Sep - Nov, 2023 3,048 657 676 464 14.5 21.6 Dec 27, 2023 J-GAAP
Dec - Feb, 2023 4,344 951 963 665 20.9 21.9 Apr 2, 2024 J-GAAP
Mar - May, 2024 5,254 1,524 1,543 1,066 33.5 29.0 Jun 27, 2024 J-GAAP
Jun - Aug, 2024 3,766 872 892 627 19.7 23.2 Oct 1, 2024 J-GAAP
YoY -5.7% -18.0% -17.0% -16.0% -14.7%

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