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NAGAILEBEN, Sep-Nov (1Q) Ordinary Profit Decreases by 11%

Thu Dec 26, 2024 3:30 pm JST Earnings

7447 NAGAILEBEN Co.,Ltd. 【J-GAAP】

Earnings Report

NAGAILEBEN Co.,Ltd. <7447> [TSE Prime] announced its financial results after the market closed on December 26th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) decreased 11.1% from the same period last year to 601 million yen. The progress rate toward the plan for the six months ending February (1H) of 1.51 billion yen was 39.7%, almost the same as the five-year average of 41.0%.

In the most recent three-month period, from September to November (1Q), the operating profit margin decreased from 21.6% in the same period last year to 18.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Nov, 2022 2,954 631 648 445 13.8 34.3 Dec 27, 2022 J-GAAP
Sep - Nov, 2023 3,048 657 676 464 14.5 41.2 Dec 27, 2023 J-GAAP
Sep - Nov, 2024 3,210 579 601 413 13.2 39.7 Dec 26, 2024 J-GAAP
YoY +5.3% -11.9% -11.1% -11.0% -9.3%

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
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
Sep - Nov, 2024 3,210 579 601 413 13.2 18.0 Dec 26, 2024 J-GAAP
YoY +5.3% -11.9% -11.1% -11.0% -9.3%

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