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Fujiya Co.,Ltd, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 3.1 times, July-September Ordinary Profit Loss Narrows

Mon Oct 28, 2024 3:00 pm JST Earnings

2211 Fujiya Co.,Ltd 【J-GAAP】

Earnings Report

Fujiya Co.,Ltd <2211> [TSE-P] announced its financial results after the market closed on October 28th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) surged by 3.1 times that of the same period last year, reaching 1.63 billion yen. However, The progress rate against the 4.2 billion yen full-year plan was 38.8%, almost the same as the five-year average of 39.5%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 62.7% from the same period last year, reaching 2.57 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary loss improved to a deficit of loss of 22 million yen (compared to a loss of 82 million yen in the same period last year). The operating profit/loss margin improved from -1.7% in the same period last year to -1.3%.

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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
Jan - Sep, 2022 72,058 2,516 3,718 2,028 78.7 67.1 Oct 24, 2022 J-GAAP
Jan - Sep, 2023 75,208 -201 524 -90 -3.5 24.9 Oct 24, 2023 J-GAAP
Jan - Sep, 2024 77,414 774 1,630 668 25.9 38.8 Oct 28, 2024 J-GAAP
YoY +2.9% － +211.1% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 54,524 1,169 1,498 849 33.0 30 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 55,819 2,512 2,548 1,652 64.1 30 Jul 29, 2024 J-GAAP
YoY +2.4% +114.9% +70.1% +94.6% +94.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 100,614 4,334 5,545 3,376 131.0 30 Feb 13, 2023 J-GAAP
Dec, 2023 105,534 1,374 2,104 969 37.6 30 Feb 13, 2024 J-GAAP
Dec, 2024 Guidance 109,000 3,600 4,200 2,500 97.0 30 Feb 13, 2024 J-GAAP
YoY +3.3% +162.0% +99.6% +158.0% +157.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 24,198 -406 -82 -210 -8.2 -1.7 Oct 24, 2023 J-GAAP
Oct - Dec, 2023 30,326 1,575 1,580 1,059 41.1 5.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 27,102 1,105 1,230 834 32.4 4.1 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 26,079 -17 422 14 0.5 -0.1 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 24,233 -314 -22 -180 -7.0 -1.3 Oct 28, 2024 J-GAAP
YoY +0.1% +22.7% +73.2% +14.3% +14.7%

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