kabutan

ICHINEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 27%, Oct-Dec Ordinary Profit Increases by 7%

Wed Feb 5, 2025 3:30 pm JST Earnings

9619 ICHINEN HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

ICHINEN HOLDINGS CO.,LTD. <9619> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 26.8% from the same period last year, reaching 8.8 billion yen. The progress rate toward the full-year plan of 9 billion yen was 97.8%, also surpassing the five-year average of 77.3%.

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 significant drop 92.3% from the same period last year to 0.19 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.9% from the same period last year, reaching 2.57 billion yen. The operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.3%.

Kabutan News

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 94,992 7,224 7,463 4,707 196.1 82.0 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 100,642 6,532 6,943 10,503 436.7 73.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 116,212 8,521 8,805 5,591 234.8 97.8 Feb 5, 2025 J-GAAP
YoY +15.5% +30.5% +26.8% -46.8% -46.2%

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 74,728 4,814 4,920 9,130 379.6 30 May 1, 2024 J-GAAP
Oct - Mar, 2024 Guidance 82,390 3,116 2,765 1,861 79.0 30 Oct 30, 2024 J-GAAP
YoY +10.3% -35.3% -43.8% -79.6% -79.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 127,822 8,861 9,102 5,923 246.6 50 May 2, 2023 J-GAAP
Mar, 2024 138,253 9,045 9,460 12,253 509.5 60 May 1, 2024 J-GAAP
Mar, 2025 Guidance 160,000 9,200 9,000 5,700 242.0 63 Sep 9, 2024 J-GAAP
YoY +15.7% +1.7% -4.9% -53.5% -52.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 37,117 2,301 2,403 7,380 306.8 6.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 37,611 2,513 2,517 1,750 72.8 6.7 May 1, 2024 J-GAAP
Apr - Jun, 2024 39,522 3,345 3,481 2,273 94.5 8.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 38,088 2,739 2,754 1,566 65.4 7.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 38,602 2,437 2,570 1,752 73.6 6.3 Feb 5, 2025 J-GAAP
YoY +4.0% +5.9% +6.9% -76.3% -76.0%

Related Articles