kabutan

NIHON DECOLUXE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 13%, Oct-Dec Ordinary Profit Decreases by 28%

Tue Jan 28, 2025 3:00 pm JST Earnings

7950 NIHON DECOLUXE CO.,LTD. 【J-GAAP】

Earnings Report

NIHON DECOLUXE CO.,LTD. <7950> [NSE Main] announced its financial results in the afternoon session on January 28th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 13.1% from the same period last year to 557 million yen. However, the progress rate toward the full-year plan of 660 million yen was 84.4%, almost the same as the five-year average of 82.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 32.1% from the same period last year, reaching 103 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 211 million yen, a 28.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.5% in the same period last year to 11.4%.

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 4,099 348 442 518 654.1 87.0 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 4,748 618 641 443 560.2 89.2 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 4,647 502 557 385 486.5 84.4 Jan 28, 2025 J-GAAP
YoY -2.1% -18.8% -13.1% -13.1% -13.2%

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 3,199 348 371 283 357.4 220 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,272 282 314 211 270.6 220 Oct 29, 2024 J-GAAP
YoY +2.3% -19.0% -15.4% -25.4% -24.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,633 419 508 576 727.0 370 May 12, 2023 J-GAAP
Mar, 2024 6,279 690 719 523 660.5 370 May 10, 2024 J-GAAP
Mar, 2025 Guidance 6,300 600 660 450 577.2 370 May 10, 2024 J-GAAP
YoY +0.3% -13.0% -8.2% -14.0% -12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,668 276 293 203 256.7 16.5 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 1,531 72 78 80 101.0 4.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,484 174 194 134 169.5 11.7 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 1,544 144 152 105 132.9 9.3 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 1,619 184 211 146 184.5 11.4 Jan 28, 2025 J-GAAP
YoY -2.9% -33.3% -28.0% -28.1% -28.1%

Related Articles