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NISHIKAWA KEISOKU, First Half Ordinary Profit Increases by 12%, Oct-Dec Ordinary Profit Increases by 24%

Mon Feb 10, 2025 3:30 pm JST Earnings

7500 NISHIKAWA KEISOKU Co.,Ltd. 【J-GAAP】

Earnings Report

NISHIKAWA KEISOKU Co.,Ltd. <7500> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 11.8% from the same period last year, reaching 2.03 billion yen. The progress rate toward the full-year plan of 2.7 billion yen was 75.3%, also surpassing the five-year average of 49.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to June period (2H) is expected to significant drop 62.3% from the same period last year to 0.66 billion yen.

In the most recent three-month period, from October to December (2Q), the ordinary profit grew 23.7% from the same period last year, reaching 1.41 billion yen. The operating profit margin rose from 12.2% in the same period last year to 13.5%.

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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
Jul - Dec, 2022 13,981 884 932 630 186.9 39.5 Feb 10, 2023 J-GAAP
Jul - Dec, 2023 15,903 1,775 1,818 1,214 359.5 50.7 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 17,723 1,965 2,033 1,360 402.1 75.3 Feb 10, 2025 J-GAAP
YoY +11.4% +10.7% +11.8% +12.0% +11.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 17,723 1,965 2,033 1,360 402.1 0 Feb 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 20,514 1,690 1,770 1,314 388.8 300 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 17,277 635 667 440 129.9 230 Feb 10, 2025 J-GAAP
YoY -15.8% -62.4% -62.3% -66.5% -66.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 31,923 2,241 2,357 1,549 459.1 160 Aug 10, 2023 J-GAAP
Jun, 2024 36,417 3,465 3,588 2,528 748.0 300 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 35,000 2,600 2,700 1,800 531.3 230 Aug 9, 2024 J-GAAP
YoY -3.9% -25.0% -24.7% -28.8% -29.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,054 1,104 1,141 764 226.2 12.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 13,836 1,668 1,678 1,124 332.6 12.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,678 22 92 190 56.2 0.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,649 605 622 414 122.6 7.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 10,074 1,360 1,411 946 279.7 13.5 Feb 10, 2025 J-GAAP
YoY +11.3% +23.2% +23.7% +23.8% +23.6%

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