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SHIKOKU KASEI HOLDINGS CORPORATION, July-September (3Q) Ordinary Profit Decreases by 28%
4099 SHIKOKU KASEI HOLDINGS CORPORATION 【J-GAAP】
Earnings ReportSHIKOKU 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%.
Kabutan News
Actual Results
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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