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NAGAHORI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 42%, Oct-Dec Ordinary Profit Decreases by 61%

Fri Feb 14, 2025 3:30 pm JST Earnings

8139 NAGAHORI CORPORATION 【J-GAAP】

Earnings Report

NAGAHORI CORPORATION <8139> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 41.8% from the same period last year to 436 million yen. The progress rate toward the full-year plan of 720 million yen was 60.6%, also falling below the four-year average of 67.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 14.1% from the same period last year, reaching 284 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 126 million yen, a 60.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.8% in the same period last year to 2.3%.

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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
Apr - Dec, 2022 13,233 297 285 -37 -2.5 53.1 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 16,407 768 749 393 25.7 75.1 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 17,161 476 436 159 10.4 60.6 Feb 14, 2025 J-GAAP
YoY +4.6% -38.0% -41.8% -59.5% -59.5%

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 11,280 593 571 327 21.4 13 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,823 461 410 261 17.0 10 Nov 8, 2024 J-GAAP
YoY -12.9% -22.3% -28.2% -20.2% -20.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,673 547 537 60 4.0 5 May 12, 2023 J-GAAP
Mar, 2024 21,820 1,022 998 519 33.9 13 May 10, 2024 J-GAAP
Mar, 2025 Guidance 21,000 800 720 400 26.1 10 May 10, 2024 J-GAAP
YoY -3.8% -21.7% -27.9% -22.9% -23.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,867 339 322 201 13.1 5.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 5,413 254 249 126 8.2 4.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,472 122 126 46 3.1 2.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,705 217 184 93 6.1 3.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 5,984 137 126 20 1.3 2.3 Feb 14, 2025 J-GAAP
YoY +2.0% -59.6% -60.9% -90.0% -90.0%

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