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CHUBU SHIRYO, Oct-Dec (3Q) Ordinary Profit Decreases by 39%

Fri Jan 31, 2025 2:00 pm JST Earnings

2053 CHUBU SHIRYO CO.,LTD. 【J-GAAP】

Earnings Report

CHUBU SHIRYO CO.,LTD. <2053> [TSE Prime] announced its financial results in the afternoon session on January 31st (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 3.12 billion yen, an increase 50.1% compared to the same period last year. However, the progress rate toward the full-year plan of 4.6 billion yen was 68.0%, also falling below the five-year average of 77.9%.

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 drop 38.2% from the same period last year to 1.47 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.69 billion yen, a 38.9% decrease compared to the same period last year. The operating profit margin worsened from 1.5% in the same period last year to 1.0%.

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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 182,406 1,815 2,147 823 27.9 103.8 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 180,049 1,622 2,084 1,588 53.8 46.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 157,428 2,707 3,128 2,370 80.2 68.0 Jan 31, 2025 J-GAAP
YoY -12.6% +66.9% +50.1% +49.2% +49.1%

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 115,547 3,252 3,521 2,563 86.7 23 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 105,555 2,014 2,169 1,595 53.9 25 Oct 31, 2024 J-GAAP
YoY -8.6% -38.1% -38.4% -37.8% -37.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 243,476 1,670 2,069 827 28.0 34 May 8, 2023 J-GAAP
Mar, 2024 234,227 3,932 4,464 3,327 112.6 40 May 7, 2024 J-GAAP
Mar, 2025 Guidance 209,000 4,200 4,600 3,400 115.0 50 May 7, 2024 J-GAAP
YoY -10.8% +6.8% +3.0% +2.2% +2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 61,369 942 1,141 824 27.9 1.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 54,178 2,310 2,380 1,739 58.8 4.3 May 7, 2024 J-GAAP
Apr - Jun, 2024 52,104 836 1,045 794 26.9 1.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 51,341 1,350 1,386 1,011 34.2 2.6 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 53,983 521 697 565 19.1 1.0 Jan 31, 2025 J-GAAP
YoY -12.0% -44.7% -38.9% -31.4% -31.5%

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