DELICA FOODS HOLDINGS CO.,LTD., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Nov 13, 2024 4:00 pm JST Earnings

3392 DELICA FOODS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

DELICA FOODS HOLDINGS CO.,LTD. <3392> [TSE-S] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 73 million yen (compared to a profit of 379 million 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 for the October to March period (second half) is expected to decrease by 12.1% from the same period last year to 773 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 127 million yen (compared to a profit of 58 million yen in the same period last year). The operating profit/loss margin worsened from 0.2% in the same period last year to -1.0%.

Kabutan News

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	23,227	71	114	108	7.3	14.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	25,344	329	379	320	19.7	30.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	28,056	-111	-73	-66	-4.1	ー	Nov 13, 2024	J-GAAP
YoY	+10.7%	－	－	－	－

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	27,500	-135	-75	-108	-6.6	0	Oct 11, 2024	J-GAAP
Apr - Sep, 2024 Results	28,056	-111	-73	-66	-4.1	0	Nov 13, 2024	J-GAAP
Revision Rate	+2.0%	+17.8%	+2.7%	+38.9%	+38.4%

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	27,479	805	879	693	42.6	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,944	711	773	496	30.4	12	Nov 13, 2024	J-GAAP
YoY	+1.7%	-11.7%	-12.1%	-28.4%	-28.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	47,925	635	769	702	47.3	8	May 12, 2023	J-GAAP
Mar, 2024	52,823	1,134	1,258	1,013	62.3	12	May 10, 2024	J-GAAP
Mar, 2025 Guidance	56,000	600	700	430	26.3	12	Oct 11, 2024	J-GAAP
YoY	+6.0%	-47.1%	-44.4%	-57.6%	-57.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	13,111	30	58	53	3.3	0.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,981	401	428	313	19.2	2.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	13,498	404	451	380	23.4	3.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	13,606	32	54	19	1.2	0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,450	-143	-127	-85	-5.2	-1.0	Nov 13, 2024	J-GAAP
YoY	+10.2%	－	－	－	－