Nojima (7419) Q3 2025 earnings summary

Executive summary

• Net sales for the nine-month period ended December 31, 2024, reached 616,318 million yen, up 9.9% year-over-year, with operating income at 32,501 million yen, up 52.7% year-over-year, and net income attributable to shareholders at 23,076 million yen, up 62.3% year-over-year.

• All major business segments reported record high net sales and ordinary income, supported by strong performance in career shop operations and the acquisition of VAIO Corporation.

• EBITDA reached a record 54,332 million yen, up 31.6% year-over-year.

Financial highlights

• Gross profit for the nine-month period was 177,767 million yen, up from 162,724 million yen year-over-year.

• Net assets increased to 198,973 million yen, with an equity ratio of 32.7%.

• Net income per share rose to 238.77 yen from 144.82 yen year-over-year.

• Comprehensive income surged to 27,807 million yen, up 83.6% year-over-year.

Outlook and guidance

• Full-year net sales forecast revised to 810,000 million yen, up 6.4% from the previous year.

• Operating income forecast at 40,000 million yen (+30.9%), net income attributable to shareholders at 26,000 million yen (+30.1%), and EPS at 272.02 yen.

• Dividend forecast for FY ending March 2025 is 40.00 yen per share.