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

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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%