Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Summary of Business Results for the Third Quarter Ended December 31, 2024
[Japan GAAP] (Consolidated)
January 31, 2025 | |||||||||||
Company | NS TOOL CO., LTD. | Listed on the TSE | |||||||||
Stock Code | 6157 | URL: https://www.ns-tool.com/en/ | |||||||||
Representative | Hiroji Goto, President | ||||||||||
Contact | Satoru Toda, Director, General Manager of Corporate Planning Office | TEL: +81-3-6423-1135 | |||||||||
and General Manager of Administration Division | |||||||||||
Expected starting date of dividend payment: - | |||||||||||
Preparation of supplementary financial document: Yes | |||||||||||
Results briefing: None | |||||||||||
1. Consolidated business results for the nine months ended December 2024 | (Rounded down to million yen) | ||||||||||
(April 1, 2024 through December 31, 2024) | |||||||||||
(1) Consolidated results of operations | (% change from the previous corresponding period) | ||||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | ||||||||
owners of parent | |||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||||
Nine months ended Dec. 2024 | 7,042 | 4.3 | 1,297 | -3.8 | 1,302 | -4.3 | 918 | -1.1 | |||
Nine months ended Dec. 2023 | 6,749 | -8.3 | 1,348 | -18.9 | 1,362 | -17.6 | 928 | -17.1 |
(Note) Comprehensive income:
Nine months ended December 2024: 923 million yen (-5.7%)
Nine months ended December 2023: 979 million yen (-18.3%)
Nine months ended Dec. 2024 Nine months ended Dec. 2023
Basic earnings
per share
Yen 36.90 37.27
Diluted earnings
per share
Yen 36.61 36.96
(2) Consolidated financial position
Total assets | Net assets | Equity-to-asset ratio | Net assets per | ||
share | |||||
Million yen | Million yen | % | Yen | ||
As of Dec. 2024 | 19,318 | 18,023 | 92.3 | 715.48 | |
As of Mar. 2024 | 19,241 | 17,729 | 91.1 | 705.25 | |
(Reference) Equity: | |||||
As of December 2024: 17,829 million yen | |||||
As of March 2024: 17,525 million yen |
2. Dividends
Annual dividend | |||||
End of 1Q | End of 2Q | End of 3Q | Year-end | Total | |
Yen | Yen | Yen | Yen | Yen | |
Year ended Mar. 2024 | - | 15.00 | - | 12.50 | 27.50 |
Year ending Mar. 2025 | - | 15.00 | - | ||
Year ending Mar. 2025 (forecast) | 15.00 | 30.00 |
(Note) Revisions to dividend forecast for the period: None
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3. Forecast of consolidated business results for the fiscal year ending March 2025
(April 1, 2024 through March 31, 2025) | (% change from the previous corresponding period) | ||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | Basic earnings | |||||
owners of parent | per share | ||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |
Year ending Mar. 2025 | 9,430 | 4.3 | 1,730 | -7.4 | 1,740 | -8.8 | 1,190 | -9.9 | 47.89 |
(Note) Revisions to business forecast for the period: None
*Notes
- Significant changes in the scope of consolidation during the period: None
- Application of accounting procedures specific to preparation of the quarterly consolidated financial statements: Yes
(Note) Application of accounting procedures specific to preparation of the quarterly consolidated financial statements. For more details, please refer to "Notes on accounting procedures specific to preparation of the quarterly consolidated financial statements" on page 7 of the attached material.
(3) Changes in accounting policies, accounting estimates and restatement ① Changes in accounting policies associated with revision of accounting standards ②Changes in accounting policies other than ①
③Changes in accounting estimates
④Restatement
- Shares outstanding (common stock)
- Number of shares outstanding at the end of period (treasury stock included)
As of December 2024 | 25,035,034 shares |
As of March 2024 | 25,035,034 shares |
- Treasury stock at the end of period:
As of December 2024 | 116,163 shares |
As of March 2024 | 185,138 shares |
- Average number of stock during period (quarterly cumulative period)
Nine months ended December 2024 | 24,889,527 shares |
Nine months ended December 2023 | 24,915,524 shares |
- Yes
- None
- None
- None
- Review of the Japanese-language originals of the attached quarterly consolidated financial statements by certified public accountants or auditing firms: None
- Explanation regarding appropriate use of business forecasts and other special instructions
Above forecasts are based on information currently available to the company and certain assumptions that the company deems to be reasonable at the time this report was prepared. Actual results may differ significantly from the forecasts due to various factors.
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