kabutan

NAGAWA Co, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%

Mon Jan 27, 2025 1:00 pm JST Earnings

9663 NAGAWA Co .,Ltd. 【J-GAAP】

Earnings Report

NAGAWA Co .,Ltd. <9663> [TSE Prime] announced its financial results in the afternoon session on January 27th (13:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 6.2% from the previous period to 3.55 billion yen. However, the progress rate toward the full-year plan of 5.4 billion yen was 65.8%, also falling below the five-year average of 74.5%.

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 expand 42.3% from the same period last year, reaching 1.84 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 6.4% from the same period last year, reaching 1.41 billion yen. However, the operating profit margin decreased from 14.0% in the same period last year to 14.0%.

Kabutan News

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 22,660 3,232 3,550 2,431 154.7 76.0 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 23,636 3,012 3,346 2,290 145.7 72.1 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 25,705 3,143 3,554 2,261 143.9 65.8 Jan 27, 2025 J-GAAP
YoY +8.8% +4.3% +6.2% -1.3% -1.2%

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 17,632 2,449 2,627 1,806 114.9 60 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,665 ー 3,261 2,279 145.9 60 Oct 28, 2024 J-GAAP
YoY +11.5% － +24.1% +26.2% +27.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 31,652 4,308 4,674 3,130 199.2 60 May 15, 2023 J-GAAP
Mar, 2024 32,576 4,241 4,643 3,119 198.4 60 May 13, 2024 J-GAAP
Mar, 2025 Guidance 36,000 ー 5,400 3,700 236.8 60 May 13, 2024 J-GAAP
YoY +10.5% － +16.3% +18.6% +19.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,692 1,220 1,330 977 62.2 14.0 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 8,940 1,229 1,297 829 52.7 13.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 8,463 901 1,160 770 49.1 10.6 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 7,872 934 979 651 41.5 11.9 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 9,370 1,308 1,415 840 53.5 14.0 Jan 27, 2025 J-GAAP
YoY +7.8% +7.2% +6.4% -14.0% -14.0%

Related Articles