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NAGAWA Co, Apr-Jun (1Q) Ordinary Profit Decreases by 4%, Current Fiscal Year Dividend Revised Upward by 40 Yen

Mon Jul 28, 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 July 28th (13:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) decreased 3.5% from the previous period to 1.11 billion yen. Progress toward the plan for the six months ending September (first half) of 2.60 billion yen was 43.0%, also falling below the five-year average of 49.8%.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 60 yen to 100 yen (compared to 60 yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 10.6% in the same period last year to 9.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 7,160 785 988 662 42.2 49.0 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 8,463 901 1,160 770 49.1 54.2 Jul 29, 2024 J-GAAP
Apr - Jun, 2025 8,010 745 1,119 742 47.5 43.0 Jul 28, 2025 J-GAAP
YoY -5.4% -17.3% -3.5% -3.6% -3.1%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 38,000 5,500 5,700 4,000 256.0 60 May 15, 2025 J-GAAP
Mar, 2026 New 38,000 5,500 5,700 4,000 256.0 100 Jul 28, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 16,335 1,835 2,139 1,421 90.5 0 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 17,000 2,500 2,600 1,800 115.2 0 May 15, 2025 J-GAAP
YoY +4.1% +36.2% +21.6% +26.7% +27.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 32,576 4,241 4,643 3,119 198.4 60 May 13, 2024 J-GAAP
Mar, 2025 35,294 4,299 4,803 4,213 268.3 60 May 15, 2025 J-GAAP
Mar, 2026 Guidance 38,000 5,500 5,700 4,000 256.0 100 Jul 28, 2025 J-GAAP
YoY +7.7% +27.9% +18.7% -5.1% -4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 9,589 1,156 1,249 1,952 124.3 12.1 May 15, 2025 J-GAAP
Apr - Jun, 2025 8,010 745 1,119 742 47.5 9.3 Jul 28, 2025 J-GAAP
YoY -5.4% -17.3% -3.5% -3.6% -3.1%

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