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EZAKI GLICO CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 15%

Wed Nov 6, 2024 3:30 pm JST Earnings

2206 EZAKI GLICO CO.,LTD. 【J-GAAP】

Earnings Report

EZAKI 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%.

Kabutan News

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 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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