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SHIKOKU KASEI HOLDINGS CORPORATION, July-September (3Q) Ordinary Profit Decreases by 28%

Wed Oct 30, 2024 12:00 pm JST Earnings

4099 SHIKOKU KASEI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

SHIKOKU KASEI HOLDINGS CORPORATION <4099> [TSE-P] announced its financial results at noon (12:00) on October 30th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 6.4% from the same period last year, reaching 7.88 billion yen. The progress rate against the 9.5 billion yen full-year plan was 83.0%, also surpassing the progress rate of 79.9% from the same period of the previous year.

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 decrease by 13.4% from the same period last year to 1.61 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 1.94 billion yen, a 27.7% decrease compared to the same period last year. However, the operating profit margin rose from 14.7% in the same period last year to 15.3%.

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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
Apr - Dec, 2022 Changed 46,566 6,462 7,270 4,997 93.8 78.3 Jan 27, 2023 J-GAAP
Jan - Sep, 2023 46,789 6,129 7,413 6,520 125.5 79.9 Oct 26, 2023 J-GAAP
Jan - Sep, 2024 52,999 7,555 7,884 6,764 145.6 83.0 Oct 30, 2024 J-GAAP
YoY +13.3% +23.3% +6.4% +3.7% +16.0%

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 32,237 4,233 4,560 4,641 89.9 14 Jan 30, 2024 J-GAAP
Jul - Dec, 2024 Guidance 32,775 3,365 3,564 3,868 86.6 25 Jul 30, 2024 J-GAAP
YoY +1.7% -20.5% -21.8% -16.7% -3.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 Changed 46,566 6,462 7,270 4,997 93.8 26 Jan 27, 2023 J-GAAP
Dec, 2023 63,117 8,019 9,280 7,853 152.1 28 Jan 30, 2024 J-GAAP
Dec, 2024 Guidance 68,000 8,200 9,500 7,900 176.8 50 Jul 30, 2024 J-GAAP
YoY +7.7% +2.3% +2.4% +0.6% +16.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 15,909 2,343 2,693 3,308 63.7 14.7 Oct 26, 2023 J-GAAP
Oct - Dec, 2023 16,328 1,890 1,867 1,333 25.8 11.6 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 17,358 2,405 2,903 1,803 36.7 13.9 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 17,867 2,430 3,033 2,229 47.2 13.6 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 17,774 2,720 1,948 2,732 58.8 15.3 Oct 30, 2024 J-GAAP
YoY +11.7% +16.1% -27.7% -17.4% -7.7%

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