NS United Kaiun Kaisha, The Current Fiscal Year Operating Profit Revised Downward by 3%

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Fri Jan 31, 2025 2:30 pm JST Earnings

9110 NS United Kaiun Kaisha,Ltd. 【J-GAAP】

Earnings Report

NS United Kaiun Kaisha,Ltd. <9110> [TSE Prime] announced its financial results in the afternoon session on January 31st (14:30). The consolidated operating profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 16.8 billion yen, a 2.1% decrease compared to the same period last year.

In addition, the full-year consolidated operating profit has decreased 2.8%, from the previous forecast of 21.1 billion yen to 20.5 billion yen (compared to 21.6 billion yen in the previous period), leading to an increase in the profit decline rate from 2.3% to 5.1%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit for the October to March period (2H) has decreased 6.4%, from the previous forecast of 9.39 billion yen to 8.79 billion yen (compared to 9.4 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 0.1% to 6.5%.

In the most recent three-month period, from October to December (3Q), the consolidated operating profit amounted to 5.15 billion yen, an increase of 2.4% compared to the same period last year. The operating profit margin remained almost flat, changing from 8.4% in the same period last year to 8.5%.

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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	196,863	29,957	31,394	25,358	1,076.0	93.9	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	172,520	17,228	17,473	14,130	599.6	78.8	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	189,391	16,862	16,933	14,582	618.8	87.7	Jan 31, 2025	J-GAAP
YoY	+9.8%	-2.1%	-3.1%	+3.2%	+3.2%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	105,277	9,394	9,195	8,847	375.4	115	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	115,277	8,794	9,195	8,847	375.4	115	Jan 31, 2025	J-GAAP
Revision Rate	+9.5%	-6.4%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	234,000	21,100	19,300	18,000	763.8	230	Oct 31, 2024	J-GAAP
Mar, 2025 New	244,000	20,500	19,300	18,000	763.8	230	Jan 31, 2025	J-GAAP
Revision Rate	+4.3%	-2.8%	0.0%	0.0%	0.0%

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	120,746	9,407	8,358	6,997	296.9	150	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	115,277	8,794	9,195	8,847	375.4	115	Jan 31, 2025	J-GAAP
YoY	-4.5%	-6.5%	+10.0%	+26.4%	+26.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	250,825	32,487	33,444	27,603	1,171.3	365	Apr 28, 2023	J-GAAP
Mar, 2024	233,100	21,601	22,185	17,986	763.2	230	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	244,000	20,500	19,300	18,000	763.8	230	Jan 31, 2025	J-GAAP
YoY	+4.7%	-5.1%	-13.0%	+0.1%	+0.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	60,166	5,034	3,646	3,141	133.3	8.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	60,580	4,373	4,712	3,856	163.6	7.2	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	62,344	5,848	6,978	5,697	241.8	9.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	66,379	5,858	3,127	3,456	146.7	8.8	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	60,668	5,156	6,828	5,429	230.4	8.5	Jan 31, 2025	J-GAAP
YoY	+0.8%	+2.4%	+87.3%	+72.8%	+72.9%