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AMIYAKI TEI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 38%, Oct-Dec Ordinary Profit Increases by 31%

Mon Jan 6, 2025 9:00 am JST Earnings

2753 AMIYAKI TEI CO.,LTD. 【J-GAAP】

Earnings Report

AMIYAKI TEI CO.,LTD. <2753> [TSE Prime] announced its financial results in the morning on January 6th (09:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.98 billion yen, an increase 38.4% compared to the same period last year. The progress rate toward the full-year plan of 2.8 billion yen was 70.7%, exceeding the five-year average of 66.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 6.8% from the same period last year to 0.82 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.2% from the same period last year, reaching 0.59 billion yen. The operating profit margin improved from 5.2% in the same period last year to 6.7%.

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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
Apr - Dec, 2022 20,808 49 297 -91 -4.5 42.4 Jan 4, 2023 J-GAAP
Apr - Dec, 2023 24,194 1,374 1,431 775 37.8 61.9 Jan 4, 2024 J-GAAP
Apr - Dec, 2024 26,137 1,917 1,980 1,188 57.9 70.7 Jan 6, 2025 J-GAAP
YoY +8.0% +39.5% +38.4% +53.3% +53.3%

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 17,277 1,275 1,335 771 37.5 16.67 Apr 2, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,816 1,372 1,417 831 40.5 17 Oct 2, 2024 J-GAAP
YoY +14.7% +7.6% +6.1% +7.8% +7.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 28,538 422 701 132 6.4 13.33 Apr 3, 2023 J-GAAP
Mar, 2024 33,267 2,221 2,311 1,307 63.6 30 Apr 2, 2024 J-GAAP
Mar, 2025 Guidance 37,400 2,720 2,800 1,650 80.3 34 May 20, 2024 J-GAAP
YoY +12.4% +22.5% +21.2% +26.2% +26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,204 428 455 239 11.6 5.2 Jan 4, 2024 J-GAAP
Jan - Mar, 2024 9,073 847 880 532 25.9 9.3 Apr 2, 2024 J-GAAP
Apr - Jun, 2024 8,741 693 715 426 20.7 7.9 Jul 3, 2024 J-GAAP
Jul - Sep, 2024 8,843 655 668 393 19.2 7.4 Oct 2, 2024 J-GAAP
Oct - Dec, 2024 8,553 569 597 369 18.0 6.7 Jan 6, 2025 J-GAAP
YoY +4.3% +32.9% +31.2% +54.4% +54.4%

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