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ENDO MANUFACTURING CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 65%, July-September Ordinary Profit Increases by 2.9 times

Fri Nov 8, 2024 3:30 pm JST Earnings

7841 ENDO MANUFACTURING CO.,LTD. 【J-GAAP】

Earnings Report

ENDO MANUFACTURING CO.,LTD. <7841> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 1.37 billion yen, an increase of 64.9% compared to the same period last year. The progress rate against the 1.75 billion yen full-year plan was 78.5%, it was below the five-year average of 102.6%.

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 grow by 19.0% from the same period last year, reaching 376 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged to 2.9 times that of the same period last year, reaching 380 million yen. The operating profit margin drastically improved from 3.2% in the same period last year to 9.8%.

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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 10,866 1,621 1,665 1,281 146.5 91.0 Nov 8, 2022 J-GAAP
Jan - Sep, 2023 11,554 714 833 464 53.1 72.5 Nov 8, 2023 J-GAAP
Jan - Sep, 2024 13,183 1,328 1,374 986 112.7 78.5 Nov 8, 2024 J-GAAP
YoY +14.1% +86.0% +64.9% +112.5% +112.2%

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 7,839 580 445 289 33.1 20 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 8,906 821 756 518 59.0 40 Aug 6, 2024 J-GAAP
YoY +13.6% +41.6% +69.9% +79.2% +78.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 14,582 1,851 1,829 796 91.1 18 Feb 14, 2023 J-GAAP
Dec, 2023 15,709 1,176 1,149 762 87.2 20 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 17,500 1,700 1,750 1,250 142.5 40 Aug 6, 2024 J-GAAP
YoY +11.4% +44.6% +52.3% +64.0% +63.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,684 118 129 -9 -1.0 3.2 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 4,155 462 316 298 34.1 11.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,329 477 487 354 40.5 11.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 4,265 402 507 378 43.2 9.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 4,589 449 380 254 29.0 9.8 Nov 8, 2024 J-GAAP
YoY +24.6% +280.5% +194.6% － －

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