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Maruo Calcium Co.,Ltd., First Half Ordinary Profit Decreases by 47%, July-September Ordinary Profit Turns to Loss

Mon Nov 11, 2024 2:00 pm JST Earnings

4102 Maruo Calcium Co.,Ltd. 【J-GAAP】

Earnings Report

Maruo Calcium Co.,Ltd. <4102> [TSE-S] announced its financial results in the afternoon session on November 11th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 47.0% from the same period last year to 115 million yen. The progress rate against the 250 million yen full-year plan was 46.0%, also falling below the five-year average of 59.3%.

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 decrease by 3.6% from the same period last year to 135 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 5 million yen (compared to a profit of 99 million yen in the same period last year). The operating profit/loss margin worsened from 0.9% in the same period last year to -0.6%.

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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 6,159 33 187 78 35.3 76.0 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 6,284 77 217 152 68.0 60.8 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 6,473 19 115 68 30.9 46.0 Nov 11, 2024 J-GAAP
YoY +3.0% -75.3% -47.0% -55.3% -54.6%

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 ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 6,473 19 115 68 30.9 0 Nov 11, 2024 J-GAAP
Revision Rate － － － － －

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 6,605 60 140 97 43.4 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,327 81 135 57 26.3 30 Nov 11, 2024 J-GAAP
YoY -4.2% +35.0% -3.6% -41.2% -39.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,594 33 246 117 52.3 30 May 15, 2023 J-GAAP
Mar, 2024 12,889 137 357 249 111.4 30 May 10, 2024 J-GAAP
Mar, 2025 Guidance 12,800 100 250 125 57.6 30 May 10, 2024 J-GAAP
YoY -0.7% -27.0% -30.0% -49.8% -48.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,207 28 99 75 33.5 0.9 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 3,461 107 128 123 54.8 3.1 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 3,144 -47 12 -26 -11.6 -1.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,274 39 120 58 26.6 1.2 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 3,199 -20 -5 10 4.5 -0.6 Nov 11, 2024 J-GAAP
YoY -0.2% － － -86.7% -86.5%

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