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EZAKI GLICO CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 15%
2206 EZAKI GLICO CO.,LTD. 【J-GAAP】
Earnings ReportEZAKI GLICO CO.,LTD. <2206> [TSE-P] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 14.8% from the same period last year to 15.3 billion yen. However, The progress rate against the 16 billion yen full-year plan was 95.8%, also surpassing the four-year average of 86.2%.
Based on the third-quarter cumulative performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop by 79.6% from the same period last year to 672 million yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 5.7 billion yen, a 26.6% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.4% in the same period last year to 4.4%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 225,933 | 12,170 | 13,072 | 10,412 | 162.4 | 95.8 | Nov 4, 2022 | J-GAAP |
Jan - Sep, 2023 | 246,541 | 15,910 | 17,994 | 12,992 | 204.3 | 84.5 | Nov 2, 2023 | J-GAAP |
Jan - Sep, 2024 | 241,170 | 12,670 | 15,328 | 8,216 | 129.2 | 95.8 | Nov 6, 2024 | J-GAAP |
YoY | -2.2% | -20.4% | -14.8% | -36.8% | -36.8% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2024 Prev | 181,976 | 5,131 | 6,375 | 7,333 | 115.2 | 45 | Aug 14, 2024 | J-GAAP |
Jul - Dec, 2024 New | 175,976 | 5,131 | 6,375 | 7,333 | 115.2 | 45 | Nov 6, 2024 | J-GAAP |
Revision Rate | -3.3% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2024 Prev | 336,000 | 14,000 | 16,000 | 11,000 | 172.8 | 90 | May 8, 2024 | J-GAAP |
Dec, 2024 New | 330,000 | 14,000 | 16,000 | 11,000 | 172.8 | 90 | Nov 6, 2024 | J-GAAP |
Revision Rate | -1.8% | 0.0% | 0.0% | 0.0% | 0.0% |
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 | 179,455 | 10,536 | 11,056 | 6,316 | 99.3 | 40 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 175,976 | 5,131 | 6,375 | 7,333 | 115.2 | 45 | Nov 6, 2024 | J-GAAP |
YoY | -1.9% | -51.3% | -42.3% | +16.1% | +16.0% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 303,921 | 12,845 | 13,646 | 8,099 | 126.6 | 80 | Feb 14, 2023 | J-GAAP |
Dec, 2023 | 332,590 | 18,622 | 21,285 | 14,133 | 222.3 | 80 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 330,000 | 14,000 | 16,000 | 11,000 | 172.8 | 90 | Nov 6, 2024 | J-GAAP |
YoY | -0.8% | -24.8% | -24.8% | -22.2% | -22.3% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 93,406 | 7,824 | 7,765 | 5,175 | 81.4 | 8.4 | Nov 2, 2023 | J-GAAP |
Oct - Dec, 2023 | 86,049 | 2,712 | 3,291 | 1,141 | 17.9 | 3.2 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 78,986 | 7,266 | 7,552 | 5,119 | 80.5 | 9.2 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 75,038 | 1,603 | 2,073 | -1,452 | -22.8 | 2.1 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 87,146 | 3,801 | 5,703 | 4,549 | 71.5 | 4.4 | Nov 6, 2024 | J-GAAP |
YoY | -6.7% | -51.4% | -26.6% | -12.1% | -12.1% |
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