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NS United Kaiun Kaisha, 47% Decrease in Ordinary Profit for The Current Fiscal Year

Wed Apr 30, 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 April 30th (14:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 14.3% from the previous period to 19 billion yen. In the fiscal year ending March 2026, the profit is expected to drop by 47.4% from the previous period to 10 billion yen. This will be the third consecutive term of declining profits.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 2.08 billion yen, a 55.8% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 5.8%.

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Actual Results

Historical Performance
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 247,408 20,224 19,015 18,621 790.2 240 Apr 30, 2025 J-GAAP
YoY +6.1% -6.4% -14.3% +3.5% +3.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 244,000 20,500 19,300 18,000 763.8 240 Mar 27, 2025 J-GAAP
Mar, 2025 Results 247,408 20,224 19,015 18,621 790.2 240 Apr 30, 2025 J-GAAP
Revision Rate +1.4% -1.3% -1.5% +3.5% +3.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 128,723 11,706 10,105 9,153 388.4 115 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 101,000 6,000 5,000 8,000 339.5 90 Apr 30, 2025 J-GAAP
YoY -21.5% -48.7% -50.5% -12.6% -12.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 233,100 21,601 22,185 17,986 763.2 230 Apr 30, 2024 J-GAAP
Mar, 2025 247,408 20,224 19,015 18,621 790.2 240 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 201,000 13,000 10,000 14,000 594.1 － Apr 30, 2025 J-GAAP
YoY -18.8% -35.7% -47.4% -24.8% -24.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 58,017 3,362 2,082 4,039 171.4 5.8 Apr 30, 2025 J-GAAP
YoY -4.2% -23.1% -55.8% +4.7% +4.7%

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