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KOEI CHEMICAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.4 times, Oct-Dec Ordinary Profit Turns to Profit

Fri Jan 31, 2025 4:00 pm JST Earnings

4367 KOEI CHEMICAL COMPANY,LIMITED 【J-GAAP】

Earnings Report

KOEI CHEMICAL COMPANY,LIMITED <4367> [TSE Std] announced its financial results after the market closed on January 31st (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.4 times that of the same period last year, reaching 557 million yen. However, the progress rate toward the full-year plan of 950 million yen was 58.6%, also falling below the five-year average of 86.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to surge 3.5 times that of the same period last year, reaching 393 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit/loss turned to a profit of 171 million yen (compared to a loss of 21 million yen in the same period last year). The operating profit margin improved from 0.9% in the same period last year to 3.2%.

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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 13,174 1,048 1,072 794 162.4 125.4 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 13,060 323 234 166 34.0 67.4 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 14,457 701 557 361 74.0 58.6 Jan 31, 2025 J-GAAP
YoY +10.7% +117.0% +138.0% +117.5% +117.7%

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 11,102 136 92 126 25.8 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 11,977 344 451 326 66.7 50 Oct 29, 2024 J-GAAP
YoY +7.9% +152.9% +390.2% +158.7% +158.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 18,601 832 855 690 141.2 100 May 12, 2023 J-GAAP
Mar, 2024 19,427 415 347 299 61.3 100 May 14, 2024 J-GAAP
Mar, 2025 Guidance 21,500 1,000 950 650 132.9 100 May 14, 2024 J-GAAP
YoY +10.7% +141.0% +173.8% +117.4% +116.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,735 44 -21 -7 -1.4 0.9 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 6,367 92 113 133 27.3 1.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,979 277 291 184 37.7 7.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 5,544 379 208 140 28.6 6.8 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 4,934 45 58 37 7.6 0.9 Jan 31, 2025 J-GAAP
YoY +4.2% +2.3% － － －

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