NAGAWA (9663) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, reached ¥25,705 million, reflecting year-over-year growth.

• Operating profit was ¥3,143 million, and ordinary profit was ¥3,554 million for the same period.

• Net income for the nine months totaled ¥2,261 million, with basic earnings per share of ¥143.92.

Financial highlights

• Gross profit for the nine months was ¥10,137 million, with cost of sales at ¥15,567 million.

• Selling, general and administrative expenses totaled ¥6,994 million.

• Extraordinary losses included ¥156 million from the termination of a retirement benefit plan.

• Profit before income taxes was ¥3,376 million.

Outlook and guidance

• Full-year net sales forecast is ¥36,000 million, up 10.5% year-over-year.

• Ordinary profit is projected at ¥5,400 million, up 16.0% year-over-year.

• Net income forecast for the full year is ¥3,700 million, up 18.2% year-over-year.

• Basic earnings per share for the full year is forecast at ¥235.36.