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Nitori, Oct-Dec (3Q) Ordinary Profit Decreases by 4%

Wed Feb 12, 2025 3:30 pm JST Earnings

9843 Nitori Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Nitori Holdings Co., Ltd. <9843> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 103 billion yen, a 2.0% increase compared to the same period last year. The progress rate toward the full-year plan of 134 billion yen was 77.1%, almost the same as the same period of the previous year of 76.5%.

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 decrease 1.2% from the same period last year to 30.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 42.6 billion yen, a 3.9% decrease compared to the same period last year. The operating profit margin decreased from 17.3% in the same period last year to 15.8%.

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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
Mar - Nov, 2022 Changed 631,769 95,047 97,564 66,535 117.8 67.7 Dec 23, 2022 J-GAAP
Apr - Dec, 2023 663,746 97,865 101,268 68,535 121.3 76.5 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 704,945 98,914 103,250 70,023 123.9 77.1 Feb 12, 2025 J-GAAP
YoY +6.2% +1.1% +2.0% +2.2% +2.2%

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 478,985 72,552 75,456 48,480 85.8 14.40 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 512,883 65,326 69,918 46,592 82.5 15.20 Nov 6, 2024 J-GAAP
YoY +7.1% -10.0% -7.3% -3.9% -3.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 Changed 948,094 140,076 144,085 95,129 168.4 29.20 May 9, 2023 J-GAAP
Mar, 2024 895,799 127,725 132,377 86,523 153.1 29.40 May 14, 2024 J-GAAP
Mar, 2025 Guidance 960,000 129,600 134,000 92,000 162.8 30.40 May 14, 2024 J-GAAP
YoY +7.2% +1.5% +1.2% +6.3% +6.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 246,932 42,692 44,347 30,492 54.0 17.3 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 232,053 29,860 31,109 17,988 31.8 12.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 233,400 37,138 37,641 26,753 47.4 15.9 Aug 7, 2024 IFRS
Jul - Sep, 2024 213,717 27,136 26,441 18,655 33.0 12.7 Nov 6, 2024 IFRS
Oct - Dec, 2024 259,177 40,940 42,621 29,567 52.3 15.8 Feb 12, 2025 J-GAAP
YoY +5.0% -4.1% -3.9% -3.0% -3.0%

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