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NAIGAI CO.,LTD., First Half Ordinary Profit Loss Widens, 2Q (May-July) Ordinary Profit Loss Widens

Fri Sep 13, 2024 3:00 pm JST Earnings

8013 NAIGAI CO.,LTD. 【J-GAAP】

Earnings Report

NAIGAI CO.,LTD. <8013> [TSE-S] announced its financial results after the market closed on September 13th (15:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending January 2025 (February to July) expanded to a loss of 185 million yen (compared to a loss of 120 million yen in the same period last year).

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 August to January period (second half) is expected to grow by 8.6% from the same period last year, reaching 315 million yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary loss expanded to a loss of 108 million yen (compared to a loss of 38 million yen in the same period last year). The operating profit/loss margin worsened from -2.3% in the same period last year to -3.4%.

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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
Feb - Jul, 2022 6,050 -569 -464 -503 -61.5 ー Sep 13, 2022 J-GAAP
Feb - Jul, 2023 5,927 -173 -120 -87 -10.7 ー Sep 13, 2023 J-GAAP
Feb - Jul, 2024 5,987 -210 -185 -200 -24.4 ー Sep 13, 2024 J-GAAP
YoY +1.0% -21.4% -54.2% -129.9% -129.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 Guidance ー ー ー ー － － Mar 15, 2024 J-GAAP
Feb - Jul, 2024 Results 5,987 -210 -185 -200 -24.4 － Sep 13, 2024 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
Aug - Jan, 2023 7,094 195 290 199 24.5 0 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 7,313 335 315 300 36.8 0 Sep 13, 2024 J-GAAP
YoY +3.1% +71.8% +8.6% +50.8% +50.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 12,714 -1,183 -1,184 -1,552 -189.6 0 Mar 17, 2023 J-GAAP
Jan, 2024 13,021 22 170 112 13.8 0 Mar 15, 2024 J-GAAP
Jan, 2025 Guidance 13,300 125 130 100 12.3 0 Mar 15, 2024 J-GAAP
YoY +2.1% +468.2% -23.5% -10.7% -11.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 3,016 -70 -38 -44 -5.4 -2.3 Sep 13, 2023 J-GAAP
Aug - Oct, 2023 2,981 -32 -37 -42 -5.1 -1.1 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 4,113 227 327 241 29.7 5.5 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 2,899 -104 -77 -86 -10.5 -3.6 Jun 13, 2024 J-GAAP
May - Jul, 2024 3,088 -106 -108 -114 -13.9 -3.4 Sep 13, 2024 J-GAAP
YoY +2.4% -51.4% -184.2% -159.1% -158.0%

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