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CHUBU SUISAN CO.,LTD., First Half Ordinary Profit Increases by 10%

Thu Nov 14, 2024 1:20 pm JST Earnings

8145 CHUBU SUISAN CO.,LTD. 【J-GAAP】

Earnings Report

CHUBU SUISAN CO.,LTD. <8145> [NSE-M] announced its financial results in the afternoon session on November 14th (13:20). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 10.2% from the same period last year, reaching 281 million yen. The progress rate against the 500 million yen full-year plan was 56.2%, also surpassing the five-year average of 51.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 9.1% from the same period last year to 219 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit amounted to 104 million yen, an increase of 3.0% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 0.9% in the same period last year to 0.9%.

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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 16,452 53 126 101 57.5 52.3 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 17,993 167 255 213 127.4 51.4 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 18,039 185 281 185 112.4 56.2 Nov 14, 2024 J-GAAP
YoY +0.3% +10.8% +10.2% -13.1% -11.8%

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 － 40 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 18,039 185 281 185 112.4 40 Nov 14, 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 18,153 178 241 111 66.5 45 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 18,161 160 219 95 58.0 45 Nov 14, 2024 J-GAAP
YoY +0.0% -10.1% -9.1% -14.4% -12.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,890 118 241 319 184.0 85 May 12, 2023 J-GAAP
Mar, 2024 36,146 345 496 324 194.2 85 May 14, 2024 J-GAAP
Mar, 2025 Guidance 36,200 345 500 280 171.0 85 May 14, 2024 J-GAAP
YoY +0.1% 0.0% +0.8% -13.6% -11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 9,084 84 101 64 38.3 0.9 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 10,679 146 190 121 72.5 1.4 Apr 15, 2024 J-GAAP
Jan - Mar, 2024 7,474 32 51 -10 -6.0 0.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 8,806 105 177 112 67.6 1.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 9,233 80 104 73 44.3 0.9 Nov 14, 2024 J-GAAP
YoY +1.6% -4.8% +3.0% +14.1% +15.8%

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