kabutan

NAIGAI , 1% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Mar 14, 2025 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 March 14th (15:30). The consolidated ordinary profit for the fiscal year ending January 2025 decreased 11.2% from the previous period to 151 million yen. In the fiscal year ending January 2026, the profit is nearly flat with a slight decrease of 0.7% from the previous period to 150 million yen.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit grew 21.4% from the same period last year, reaching 397 million yen. The operating profit margin improved from 5.5% in the same period last year to 8.4%.

Kabutan News

Actual Results

Historical Performance
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 13,162 57 151 100 12.3 0 Mar 14, 2025 J-GAAP
YoY +1.1% +159.1% -11.2% -10.7% -10.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 13,160 55 150 100 12.2 0 Mar 7, 2025 J-GAAP
Jan, 2025 Results 13,162 57 151 100 12.3 0 Mar 14, 2025 J-GAAP
Revision Rate +0.0% +3.6% +0.7% 0.0% +0.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 5,987 -210 -185 -200 -24.4 － Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance ー ー ー ー － － Mar 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 13,021 22 170 112 13.8 0 Mar 15, 2024 J-GAAP
Jan, 2025 13,162 57 151 100 12.3 0 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 13,500 100 150 120 15.4 0 Mar 14, 2025 J-GAAP
YoY +2.6% +75.4% -0.7% +20.0% +24.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2024 4,287 360 397 410 50.6 8.4 Mar 14, 2025 J-GAAP
YoY +4.2% +58.6% +21.4% +70.1% +70.3%

Related Articles