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ISHII HYOKI, February-October (Third Quarter Cumulative) Ordinary Profit Decreases by 41%

Thu Dec 12, 2024 2:00 pm JST Earnings

6336 ISHII HYOKI CO.,LTD. 【J-GAAP】

Earnings Report

ISHII HYOKI CO.,LTD. <6336> [TSE Std] announced its financial results in the afternoon session on December 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) dropped 41.3% from the same period last year to 760 million yen. The progress rate toward the full-year plan of 835 million yen was 91.0%, also surpassing the five-year average of 81.6%.

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 November to January period (4Q) is expected to significant drop 82.4% from the same period last year to 75 million yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit decreased to 255 million yen, a 13.9% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 5.3%.

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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
Feb - Oct, 2022 12,595 1,293 1,328 1,038 127.4 65.9 Dec 9, 2022 J-GAAP
Feb - Oct, 2023 12,282 1,181 1,294 1,012 124.2 75.2 Dec 8, 2023 J-GAAP
Feb - Oct, 2024 11,037 637 760 577 70.8 91.0 Dec 12, 2024 J-GAAP
YoY -10.1% -46.1% -41.3% -43.0% -43.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 8,249 684 723 295 36.2 15 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 6,870 284 330 265 32.5 15 Sep 12, 2024 J-GAAP
YoY -16.7% -58.5% -54.4% -10.2% -10.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 18,222 2,015 2,016 1,639 201.1 10 Mar 17, 2023 J-GAAP
Jan, 2024 16,729 1,580 1,721 1,101 135.1 15 Mar 15, 2024 J-GAAP
Jan, 2025 Guidance 14,347 732 835 620 76.1 15 Sep 12, 2024 J-GAAP
YoY -14.2% -53.7% -51.5% -43.7% -43.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 3,802 285 296 206 25.3 7.5 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 4,447 399 427 89 10.9 9.0 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 3,190 50 100 75 9.3 1.6 Jun 11, 2024 J-GAAP
May - Jul, 2024 4,287 398 405 280 34.4 9.3 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 3,560 189 255 222 27.3 5.3 Dec 12, 2024 J-GAAP
YoY -6.4% -33.7% -13.9% +7.8% +7.8%

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