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NISSO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 25%, Oct-Dec Ordinary Profit Increases by 6%

Thu Feb 6, 2025 3:30 pm JST Earnings

9332 NISSO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

NISSO HOLDINGS Co.,Ltd. <9332> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 24.9% from the same period last year, reaching 2.66 billion yen. The progress rate toward the full-year plan of 3.8 billion yen was 70.0%, exceeding the five-year average of 66.1%.

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 23.0% from the same period last year, reaching 1.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.6% from the same period last year, reaching 1.19 billion yen. The operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.5%.

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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 67,201 1,398 1,501 937 27.6 63.9 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 72,534 2,048 2,129 1,395 41.1 69.7 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 76,350 2,662 2,660 1,606 49.0 70.0 Feb 6, 2025 J-GAAP
YoY +5.3% +30.0% +24.9% +15.1% +19.2%

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 49,477 2,093 2,058 1,327 39.3 20.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 55,826 2,321 2,334 1,528 46.3 22 Nov 7, 2024 J-GAAP
YoY +12.8% +10.9% +13.4% +15.1% +17.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 90,827 2,268 2,349 1,622 47.7 16 May 11, 2023 J-GAAP
Mar, 2024 96,858 3,058 3,056 1,952 57.9 20.50 May 9, 2024 J-GAAP
Mar, 2025 Guidance 106,000 3,800 3,800 2,400 72.7 22 May 9, 2024 J-GAAP
YoY +9.4% +24.3% +24.3% +23.0% +25.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 25,153 1,083 1,131 770 22.7 4.3 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 24,324 1,010 927 557 16.5 4.2 May 9, 2024 J-GAAP
Apr - Jun, 2024 25,164 878 887 511 15.6 3.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 25,010 601 579 361 11.0 2.4 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 26,176 1,183 1,194 734 22.4 4.5 Feb 6, 2025 J-GAAP
YoY +4.1% +9.2% +5.6% -4.7% -1.2%

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