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NAGAILEBEN, First Half Ordinary Profit Decreases by 6%

Wed Apr 2, 2025 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 April 2nd (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) decreased 5.9% from the same period last year to 1.54 billion yen. The progress rate toward the full-year plan of 4.17 billion yen was 37.0%, also falling below the five-year average of 40.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to grow 8.1% from the same period last year, reaching 2.63 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit amounted to 0.94 billion yen, a 2.2% decrease compared to the same period last year. The operating profit margin decreased from 21.9% in the same period last year to 19.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2022 7,931 1,859 1,890 1,295 40.2 40.4 Apr 4, 2023 J-GAAP
Sep - Feb, 2023 7,392 1,608 1,639 1,129 35.4 40.2 Apr 2, 2024 J-GAAP
Sep - Feb, 2024 7,843 1,499 1,543 1,062 34.0 37.0 Apr 2, 2025 J-GAAP
YoY +6.1% -6.8% -5.9% -5.9% -3.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance 7,660 1,469 1,514 1,045 33.7 0 Oct 1, 2024 J-GAAP
Sep - Feb, 2024 Results 7,843 1,499 1,543 1,062 34.0 0 Apr 2, 2025 J-GAAP
Revision Rate +2.4% +2.0% +1.9% +1.6% +0.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 9,020 2,396 2,435 1,693 53.3 60 Oct 1, 2024 J-GAAP
Mar - Aug, 2025 Guidance 9,657 2,583 2,632 1,821 59.8 60 Apr 2, 2025 J-GAAP
YoY +7.1% +7.8% +8.1% +7.6% +12.2%

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
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
Dec - Feb, 2024 4,633 920 942 649 20.8 19.9 Apr 2, 2025 J-GAAP
YoY +6.7% -3.3% -2.2% -2.4% -0.3%

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