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NISHIO HOLDINGS, First Half Ordinary Profit Increases by 12%, Jan-Mar Ordinary Profit Increases by 8%

Thu May 8, 2025 3:30 pm JST Earnings

9699 NISHIO HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

NISHIO HOLDINGS CO., LTD. <9699> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 12.4% from the same period last year, reaching 11.1 billion yen. The progress rate toward the full-year plan of 17.8 billion yen was 62.9%, almost the same as the five-year average of 63.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to decrease 11.3% from the same period last year to 6.6 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 8.0% from the same period last year, reaching 5.13 billion yen. However, the operating profit margin decreased from 10.1% in the same period last year to 9.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 94,537 9,417 9,163 5,945 214.2 58.4 May 9, 2023 J-GAAP
Oct - Mar, 2023 101,464 10,283 9,954 6,402 230.6 57.2 May 8, 2024 J-GAAP
Oct - Mar, 2024 111,543 11,421 11,192 7,297 262.9 62.9 May 8, 2025 J-GAAP
YoY +9.9% +11.1% +12.4% +14.0% +14.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 107,030 10,488 10,160 6,585 237.2 0 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 Results 111,543 11,421 11,192 7,297 262.9 0 May 8, 2025 J-GAAP
Revision Rate +4.2% +8.9% +10.2% +10.8% +10.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 97,531 7,761 7,446 5,197 187.2 126 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 96,457 7,129 6,608 4,503 162.2 128 May 8, 2025 J-GAAP
YoY -1.1% -8.1% -11.3% -13.4% -13.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 185,660 16,337 15,679 10,286 370.6 112 Nov 10, 2023 J-GAAP
Sep, 2024 198,995 18,044 17,400 11,599 417.8 126 Nov 8, 2024 J-GAAP
Sep, 2025 Guidance 208,000 18,550 17,800 11,800 425.0 128 Nov 8, 2024 J-GAAP
YoY +4.5% +2.8% +2.3% +1.7% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 48,924 4,933 4,750 3,036 109.4 10.1 May 8, 2024 J-GAAP
Apr - Jun, 2024 47,071 3,620 3,541 2,798 100.8 7.7 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 50,460 4,141 3,905 2,399 86.4 8.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 56,720 6,183 6,060 4,040 145.6 10.9 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 54,823 5,238 5,132 3,257 117.3 9.6 May 8, 2025 J-GAAP
YoY +12.1% +6.2% +8.0% +7.3% +7.3%

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