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NIPPON KANZAI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%, Oct-Dec Ordinary Profit Decreases by 29%

Tue Feb 4, 2025 2:00 pm JST Earnings

9347 NIPPON KANZAI Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

NIPPON KANZAI Holdings Co.,Ltd. <9347> [TSE Prime] announced its financial results in the afternoon session on February 4th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.3% from the same period last year to 5.73 billion yen. The progress rate toward the full-year plan of 9 billion yen was 63.7%, also falling below the five-year average of 75.5%.

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 surge 2.1 times that of the same period last year, reaching 3.26 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.57 billion yen, a 28.8% decrease compared to the same period last year. The operating profit margin worsened from 6.7% in the same period last year to 6.0%.

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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 82,324 6,580 6,913 4,415 118.1 79.8 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 88,041 6,081 6,694 4,635 124.0 81.4 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 99,826 5,816 5,737 2,910 78.4 63.7 Feb 4, 2025 J-GAAP
YoY +13.4% -4.4% -14.3% -37.2% -36.8%

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 65,671 4,274 3,743 2,635 70.5 27 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 71,181 4,770 4,837 3,822 105.2 27 Nov 6, 2024 J-GAAP
YoY +8.4% +11.6% +29.2% +45.0% +49.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 113,045 8,341 8,662 5,658 151.4 54 May 9, 2023 J-GAAP
Mar, 2024 122,674 8,271 8,225 5,680 152.0 54 May 8, 2024 J-GAAP
Mar, 2025 Guidance 136,500 8,500 9,000 6,100 168.0 54 May 8, 2024 J-GAAP
YoY +11.3% +2.8% +9.4% +7.4% +10.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 31,038 2,084 2,212 1,590 42.5 6.7 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 34,633 2,190 1,531 1,045 28.0 6.3 May 8, 2024 J-GAAP
Apr - Jun, 2024 31,463 2,062 2,282 429 11.5 6.6 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 33,856 1,668 1,881 1,849 49.7 4.9 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 34,507 2,086 1,574 632 17.0 6.0 Feb 4, 2025 J-GAAP
YoY +11.2% +0.1% -28.8% -60.3% -60.0%

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