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

Fri Nov 8, 2024 1:00 pm JST Earnings

4998 FUMAKILLA LIMITED 【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%

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