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CALBEE, Oct-Dec (3Q) Ordinary Profit Increases by 23%

Thu Feb 6, 2025 12:00 pm JST Earnings

2229 CALBEE,Inc. 【J-GAAP】

Earnings Report

CALBEE,Inc. <2229> [TSE Prime] announced its financial results at noon (12:00) on February 6th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 26.3 billion yen, a 1.4% increase compared to the same period last year. The progress rate toward the full-year plan of 29 billion yen was 91.0%, also surpassing the five-year average of 80.4%.

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 49.2% from the same period last year to 2.6 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.4% from the same period last year, reaching 11.5 billion yen. However, the operating profit margin decreased from 12.7% in the same period last year to 11.9%.

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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 208,499 18,063 19,060 12,531 97.2 81.2 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 227,339 23,715 26,031 17,165 137.4 83.6 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 243,777 25,249 26,395 18,352 146.9 91.0 Feb 6, 2025 J-GAAP
YoY +7.2% +6.5% +1.4% +6.9% +6.9%

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 155,956 13,790 14,520 9,022 72.2 56 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 165,930 14,574 14,199 8,867 71.0 58 Nov 1, 2024 J-GAAP
YoY +6.4% +5.7% -2.2% -1.7% -1.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 279,315 22,233 23,460 14,772 115.2 52 May 9, 2023 J-GAAP
Mar, 2024 303,027 27,304 31,155 19,886 159.2 56 May 9, 2024 J-GAAP
Mar, 2025 Guidance 323,000 29,500 29,000 19,500 156.1 58 Nov 1, 2024 J-GAAP
YoY +6.6% +8.0% -6.9% -1.9% -2.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 80,268 10,201 9,396 6,301 50.5 12.7 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 75,688 3,589 5,124 2,721 21.8 4.7 May 9, 2024 J-GAAP
Apr - Jun, 2024 77,656 7,674 9,327 7,071 56.6 9.9 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 79,414 7,252 5,474 3,562 28.5 9.1 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 86,707 10,323 11,594 7,719 61.8 11.9 Feb 6, 2025 J-GAAP
YoY +8.0% +1.2% +23.4% +22.5% +22.5%

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