PACIFIC METALS CO.,LTD., July-September (2Q) Ordinary Profit Loss Widens

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Fri Nov 8, 2024 3:30 pm JST Earnings

5541 PACIFIC METALS CO.,LTD. 【J-GAAP】

Earnings Report

PACIFIC METALS CO.,LTD. <5541> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 2.31 billion yen (compared to a loss of 2.48 billion yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 1.3 billion yen (compared to a profit of 368 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 2.66 billion yen (compared to a loss of 1.07 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -75.1% in the same period last year to -79.9%.

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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	17,642	-4,464	605	229	11.8	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	8,083	-6,194	-2,487	-2,611	-133.9	ー	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	7,835	-4,468	-2,316	-1,877	-96.3	ー	Nov 8, 2024	J-GAAP
YoY	-3.1%	+27.9%	+6.9%	+28.1%	+28.1%

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	7,835	-4,468	-2,316	-1,877	-96.3	0	Oct 30, 2024	J-GAAP
Apr - Sep, 2024 Results	7,835	-4,468	-2,316	-1,877	-96.3	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	7,438	-2,920	368	1,537	78.9	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,261	-3,390	-1,303	-1,517	-77.8	0	Oct 30, 2024	J-GAAP
YoY	-15.8%	-16.1%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	34,852	-12,588	-4,960	-5,026	-257.8	0	May 9, 2023	J-GAAP
Mar, 2024	15,521	-9,114	-2,119	-1,074	-55.1	0	May 10, 2024	J-GAAP
Mar, 2025 Guidance	14,096	-7,858	-3,619	-3,394	-174.0	0	Oct 30, 2024	J-GAAP
YoY	-9.2%	+13.8%	-70.8%	-216.0%	-215.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,866	-2,902	-1,070	-1,045	-53.6	-75.1	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	3,843	-2,042	-608	647	33.2	-53.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	3,595	-878	976	890	45.7	-24.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,446	-962	344	301	15.5	-27.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,389	-3,506	-2,660	-2,178	-111.7	-79.9	Nov 8, 2024	J-GAAP
YoY	+13.5%	-20.8%	-148.6%	-108.4%	-108.4%