NANYO (7417) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, was ¥27,034 million, down 1.6% year-over-year, but operating profit rose 8.4% to ¥2,200 million and net profit attributable to shareholders increased 10.2% to ¥1,587 million.

• Business performance was generally in line with plan despite a challenging macroeconomic environment, including concerns over China’s slowdown and geopolitical risks.

Financial highlights

• Operating profit margin improved as operating profit grew 8.4% year-over-year to ¥2,200 million.

• Ordinary profit increased 9.1% to ¥2,427 million, and net profit attributable to shareholders rose 10.2% to ¥1,587 million year-over-year.

• EPS for the period was ¥127.07, up from ¥112.90, reflecting a stock split adjustment.

• Comprehensive income decreased to ¥1,296 million from ¥1,978 million due to a decline in other comprehensive income.

Outlook and guidance

• Full-year revenue is forecast at ¥36,500 million, down 3.9% year-over-year, with operating profit of ¥2,700 million (down 3.1%) and net profit of ¥1,900 million (down 4.6%).

• Dividend forecast revised upward to ¥54.00 per share for the year, reflecting an increase.