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NAIGAI , Feb-Oct (Third Quarter Cumulative) Ordinary Profit Loss Widens, Aug-Oct Ordinary Profit Loss Widens

Fri Dec 13, 2024 3:30 pm JST Earnings

8013 NAIGAI CO.,LTD. 【J-GAAP】

Earnings Report

NAIGAI CO.,LTD. <8013> [TSE Std] announced its financial results after the market closed on December 13th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending January 2025 (February to October) expanded to a loss of 246 million yen (compared to a loss of 157 million yen in the same period last year).

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to grow 15.0% from the same period last year, reaching 376 million yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary loss expanded to a loss of 61 million yen (compared to a loss of 37 million yen in the same period last year). The operating profit/loss margin worsened from -1.1% in the same period last year to -3.2%.

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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
Feb - Oct, 2022 9,031 -903 -803 -1,006 -122.9 ー Dec 14, 2022 J-GAAP
Feb - Oct, 2023 8,908 -205 -157 -129 -15.8 ー Dec 14, 2023 J-GAAP
Feb - Oct, 2024 8,875 -303 -246 -310 -37.8 ー Dec 13, 2024 J-GAAP
YoY -0.4% -47.8% -56.7% -140.3% -139.7%

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
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
Aug - Oct, 2024 2,888 -93 -61 -110 -13.4 -3.2 Dec 13, 2024 J-GAAP
YoY -3.1% -190.6% -64.9% -161.9% -161.1%

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