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SHIKOKU KASEI, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Wed Jan 29, 2025 12:00 pm JST Earnings

4099 SHIKOKU KASEI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

SHIKOKU KASEI HOLDINGS CORPORATION <4099> [TSE Prime] announced its financial results at noon (12:00) on January 29th. The consolidated ordinary profit for the fiscal year ending December 2024 increased 16.2% from the previous period to 10.7 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 9.1% from the previous period to 9.8 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 55.1% from the same period last year, reaching 2.89 billion yen. The operating profit margin rose from 11.6% in the same period last year to 13.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 Changed 46,566 6,462 7,270 4,997 93.8 26 Jan 27, 2023 J-GAAP
Dec, 2023 63,117 8,019 9,280 7,853 152.1 28 Jan 30, 2024 J-GAAP
Dec, 2024 69,493 9,741 10,779 8,813 191.4 50 Jan 29, 2025 J-GAAP
YoY +10.1% +21.5% +16.2% +12.2% +25.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 68,000 8,200 9,500 7,900 176.8 50 Jul 30, 2024 J-GAAP
Dec, 2024 Results 69,493 9,741 10,779 8,813 191.4 50 Jan 29, 2025 J-GAAP
Revision Rate +2.2% +18.8% +13.5% +11.6% +8.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 35,225 4,835 5,936 4,032 85.4 25 Jul 30, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 25 Jan 29, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 63,117 8,019 9,280 7,853 152.1 28 Jan 30, 2024 J-GAAP
Dec, 2024 69,493 9,741 10,779 8,813 191.4 50 Jan 29, 2025 J-GAAP
Dec, 2025 Guidance 70,000 9,400 9,800 6,500 150.3 50 Jan 29, 2025 J-GAAP
YoY +0.7% -3.5% -9.1% -26.2% -21.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 16,328 1,890 1,867 1,333 25.8 11.6 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 17,358 2,405 2,903 1,803 36.7 13.9 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 17,867 2,430 3,033 2,229 47.2 13.6 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 17,774 2,720 1,948 2,732 58.8 15.3 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 16,494 2,186 2,895 2,049 44.5 13.3 Jan 29, 2025 J-GAAP
YoY +1.0% +15.7% +55.1% +53.7% +72.3%

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