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Akasaka Diesels, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Wed Feb 5, 2025 3:00 pm JST Earnings

6022 Akasaka Diesels Ltd. 【J-GAAP】

Earnings Report

Akasaka Diesels Ltd. <6022> [TSE Std] announced its financial results in the afternoon session on February 5th (15:00). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 53 million yen (compared to a loss of 305 million yen in the same period last year). The progress rate toward the full-year plan of 50 million yen is 106.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 3 million yen (compared to a profit of 336 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit/loss turned to a profit of 17 million yen (compared to a loss of 243 million yen in the same period last year). The operating profit/loss margin drastically improved from -16.6% in the same period last year to -0.6%.

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Actual Performance and Financial Trends

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
4,918M -3M 92M 55M 41.8 29.0% Feb 8, 2023 J-GAAP
Apr - Dec, 2023
5,357M -351M -305M -210M -158.7 Feb 8, 2024 J-GAAP
Apr - Dec, 2024
5,749M 7M 53M 31M 23.3 106.0% Feb 5, 2025 J-GAAP
YoY +7.3%

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
4,153M 77M 93M 82M 62.5 30 May 13, 2024 J-GAAP
Guidance
Oct - Mar, 2024
3,584M -8M 14M 14M 10.5 Nov 8, 2024 J-GAAP
YoY -13.7% -84.9% -82.9% -83.3%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2023
6,594M 112M 317M 254M 192.4 30 May 11, 2023 J-GAAP
Mar, 2024
7,934M -12M 31M 37M 28.2 30 May 13, 2024 J-GAAP
Guidance
Mar, 2025
7,500M 10M 50M 35M 26.1 May 13, 2024 J-GAAP
YoY -5.5% +61.3% -5.4% -7.3%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Oct - Dec, 2023
1,576M -262M -243M -165M -124.7 -16.6% Feb 8, 2024 J-GAAP
Jan - Mar, 2024
2,577M 339M 336M 247M 188.2 13.2% May 13, 2024 J-GAAP
Apr - Jun, 2024
1,710M 67M 84M 55M 41.6 3.9% Aug 8, 2024 J-GAAP
Jul - Sep, 2024
2,206M -49M -48M -34M -26.3 -2.2% Nov 8, 2024 J-GAAP
Oct - Dec, 2024
1,833M -11M 17M 10M 7.5 -0.6% Feb 5, 2025 J-GAAP
YoY +16.3% +95.8%