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LINTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.9 times, Oct-Dec Ordinary Profit Increases by 2.4 times

Thu Feb 6, 2025 1:00 pm JST Earnings

7966 LINTEC Corporation 【J-GAAP】

Earnings Report

LINTEC Corporation <7966> [TSE Prime] 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) surged 2.9 times that of the same period last year, reaching 21.5 billion yen. The progress rate toward the full-year plan of 24.3 billion yen was 88.8%, also surpassing the five-year average of 78.0%.

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 34.3% from the same period last year to 2.72 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 7.31 billion yen. The operating profit margin significantly improved from 4.6% in the same period last year to 8.4%.

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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 216,552 13,246 15,237 11,075 161.3 97.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 203,529 6,516 7,398 3,994 58.4 64.1 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 239,026 20,475 21,580 16,154 236.1 88.8 Feb 6, 2025 J-GAAP
YoY +17.4% +214.2% +191.7% +304.5% +304.3%

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 144,586 7,438 7,238 3,277 47.9 44 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 151,524 10,313 10,034 6,186 91.9 50 Nov 7, 2024 J-GAAP
YoY +4.8% +38.7% +38.6% +88.8% +91.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 284,603 13,796 15,602 11,512 167.9 88 May 8, 2023 J-GAAP
Mar, 2024 276,321 10,628 11,537 5,243 76.7 88 May 8, 2024 J-GAAP
Mar, 2025 Guidance 310,000 24,000 24,300 17,000 252.4 100 Nov 7, 2024 J-GAAP
YoY +12.2% +125.8% +110.6% +224.2% +229.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 71,794 3,326 3,099 2,028 29.7 4.6 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 72,792 4,112 4,139 1,249 18.3 5.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 76,045 6,435 7,590 5,890 86.1 8.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 82,431 7,252 6,676 4,924 72.0 8.8 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 80,550 6,788 7,314 5,340 78.1 8.4 Feb 6, 2025 J-GAAP
YoY +12.2% +104.1% +136.0% +163.3% +163.2%

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