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CHIYODA INTEGRE CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 8%

Thu Nov 14, 2024 3:30 pm JST Earnings

6915 CHIYODA INTEGRE CO.,LTD. 【J-GAAP】

Earnings Report

CHIYODA INTEGRE CO.,LTD. <6915> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 7.7% from the same period last year, reaching 3.32 billion yen. The progress rate against the 3.6 billion yen full-year plan was 92.3%, also surpassing the five-year average of 73.6%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop by 59.5% from the same period last year to 278 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 1.17 billion yen, a 12.6% decrease compared to the same period last year. However, the operating profit margin rose from 10.2% in the same period last year to 11.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 29,288 2,168 2,911 2,071 173.1 77.0 Nov 10, 2022 J-GAAP
Jan - Sep, 2023 29,429 2,332 3,084 2,046 183.1 81.8 Nov 9, 2023 J-GAAP
Jan - Sep, 2024 31,235 2,931 3,322 2,316 220.8 92.3 Nov 14, 2024 J-GAAP
YoY +6.1% +25.7% +7.7% +13.2% +20.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 20,802 1,830 2,031 1,398 126.1 116 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 20,633 1,664 1,454 1,080 107.4 － Aug 8, 2024 J-GAAP
YoY -0.8% -9.1% -28.4% -22.7% -14.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 39,372 3,015 3,780 2,725 229.9 120 Feb 13, 2023 J-GAAP
Dec, 2023 39,416 3,058 3,770 2,556 230.6 116 Feb 13, 2024 J-GAAP
Dec, 2024 Guidance 41,000 3,300 3,600 2,600 258.6 － Aug 8, 2024 J-GAAP
YoY +4.0% +7.9% -4.5% +1.7% +12.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,815 1,104 1,345 888 79.5 10.2 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 9,987 726 686 510 46.0 7.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 9,582 664 950 684 64.3 6.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 10,785 972 1,196 836 79.0 9.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 10,868 1,295 1,176 796 75.9 11.9 Nov 14, 2024 J-GAAP
YoY +0.5% +17.3% -12.6% -10.4% -4.5%

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