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Isamu Paint, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 11%

Thu Feb 6, 2025 1:00 pm JST Earnings

4624 Isamu Paint co., Ltd. 【J-GAAP】

Earnings Report

Isamu Paint co., Ltd. <4624> [TSE Std] announced its financial results in the afternoon session on February 6th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 11.1% from the same period last year to 678 million yen. The progress rate toward the full-year plan of 850 million yen was 79.8%, below the five-year average of 88.9%.

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/loss for the January to March period (4Q) is expected to turn into a profit of 172 million yen (compared to a loss of 8 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.6% from the same period last year, reaching 322 million yen. However, the operating profit margin decreased from 12.9% in the same period last year to 12.6%.

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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 5,715 434 514 346 181.7 80.6 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 6,131 675 763 529 277.5 101.1 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 6,250 570 678 475 249.1 79.8 Feb 6, 2025 J-GAAP
YoY +1.9% -15.6% -11.1% -10.2% -10.2%

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 3,952 239 294 205 107.6 25 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,061 459 494 338 177.4 25 Nov 6, 2024 J-GAAP
YoY +2.8% +92.1% +68.0% +64.9% +64.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,601 537 638 437 229.1 50 May 10, 2023 J-GAAP
Mar, 2024 7,995 645 755 520 272.9 50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 8,100 750 850 585 307.0 50 May 10, 2024 J-GAAP
YoY +1.3% +16.3% +12.6% +12.5% +12.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,088 269 302 214 112.2 12.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,864 -30 -8 -9 -4.7 -1.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,008 175 215 146 76.7 8.7 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 2,031 116 141 101 53.1 5.7 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 2,211 279 322 228 119.6 12.6 Feb 6, 2025 J-GAAP
YoY +5.9% +3.7% +6.6% +6.5% +6.5%

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