FUMAKILLALIMITED, First Half Ordinary Profit Decreases by 11%, July-September Ordinary Profit Decreases by 9%

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Fri Nov 8, 2024 1:00 pm JST Earnings

4998 FUMAKILLALIMITED 【J-GAAP】

Earnings Report

FUMAKILLALIMITED <4998> [TSE-S] announced its financial results in the afternoon session on November 8th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 11.3% from the same period last year to 1.56 billion yen. The progress rate against the 2.9 billion yen full-year plan was 54.0%, below the five-year average of 59.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 29.1% from the same period last year, reaching 1.33 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 585 million yen, a 8.9% decrease compared to the same period last year. However, the operating profit margin improved from 2.3% in the same period last year to 3.5%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	34,527	1,606	1,818	659	40.0	78.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	37,090	1,428	1,764	897	54.5	63.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	40,550	1,624	1,565	742	45.0	54.0	Nov 8, 2024	J-GAAP
YoY	+9.3%	+13.7%	-11.3%	-17.3%	-17.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	40,550	1,624	1,565	742	45.0	－	Nov 6, 2024	J-GAAP
Apr - Sep, 2024 Results	40,550	1,624	1,565	742	45.0	－	Nov 8, 2024	J-GAAP
Revision Rate	0.0%	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
Oct - Mar, 2023	30,582	975	1,034	480	29.1	22	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	33,450	1,176	1,335	818	49.6	22	Nov 6, 2024	J-GAAP
YoY	+9.4%	+20.6%	+29.1%	+70.4%	+70.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	61,712	1,894	2,315	668	40.6	22	May 15, 2023	J-GAAP
Mar, 2024	67,672	2,403	2,798	1,377	83.6	22	May 15, 2024	J-GAAP
Mar, 2025 Guidance	74,000	2,800	2,900	1,560	94.7	22	May 15, 2024	J-GAAP
YoY	+9.4%	+16.5%	+3.6%	+13.3%	+13.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	17,910	417	642	401	24.3	2.3	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,243	-379	-408	-860	-52.3	-2.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	17,339	1,354	1,442	1,340	81.3	7.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	20,910	936	980	709	43.0	4.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	19,640	688	585	33	2.0	3.5	Nov 8, 2024	J-GAAP
YoY	+9.7%	+65.0%	-8.9%	-91.8%	-91.8%