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ASAHI YUKIZAI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 30%, Oct-Dec Ordinary Profit Decreases by 24%

Fri Jan 31, 2025 4:00 pm JST Earnings

4216 ASAHI YUKIZAI CORPORATION 【J-GAAP】

Earnings Report

ASAHI YUKIZAI CORPORATION <4216> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 29.6% from the same period last year to 8.97 billion yen. The progress rate toward the full-year plan of 12.1 billion yen was 74.1%, which was higher than the five-year average of 68.7%.

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 5.9% from the same period last year to 3.13 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.16 billion yen, a 24.5% decrease compared to the same period last year. The operating profit margin decreased from 18.7% in the same period last year to 13.3%.

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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
Apr - Dec, 2022 56,379 8,473 8,744 5,789 302.2 72.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 66,096 12,455 12,749 8,175 426.6 79.3 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 63,175 8,744 8,970 6,074 319.4 74.1 Jan 31, 2025 J-GAAP
YoY -4.4% -29.8% -29.6% -25.7% -25.1%

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 43,582 7,285 7,516 5,911 308.7 50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 45,270 6,113 6,294 4,685 249.4 55 Oct 31, 2024 J-GAAP
YoY +3.9% -16.1% -16.3% -20.7% -19.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 77,099 11,947 12,140 9,425 492.0 70 May 15, 2023 J-GAAP
Mar, 2024 87,426 15,576 16,076 11,382 594.3 100 May 15, 2024 J-GAAP
Mar, 2025 Guidance 87,000 12,000 12,100 8,500 452.5 110 May 15, 2024 J-GAAP
YoY -0.5% -23.0% -24.7% -25.3% -23.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 22,252 4,164 4,189 2,704 141.1 18.7 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 21,330 3,121 3,327 3,207 167.5 14.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 20,229 2,803 3,012 1,812 95.4 13.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 21,501 3,084 2,794 2,003 105.4 14.3 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 21,445 2,857 3,164 2,259 118.8 13.3 Jan 31, 2025 J-GAAP
YoY -3.6% -31.4% -24.5% -16.5% -15.8%

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