KADOYA SESAME MILLS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 1%, Exceeds Full-Year Plan

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Thu Feb 6, 2025 3:30 pm JST Earnings

2612 KADOYA SESAME MILLS INCORPORATED 【J-GAAP】

Earnings Report

KADOYA SESAME MILLS INCORPORATED <2612> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 3.04 billion yen, a 0.6% decrease compared to the same period last year. The progress rate toward the full-year plan of 2.6 billion yen is 117.2%, already exceeding the target and also exceeding the five-year average of 91.7%.

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 loss of 0.44 billion yen (compared to a profit of 0.34 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.2% from the same period last year, reaching 0.98 billion yen. However, the operating profit margin worsened from 9.6% in the same period last year to 7.9%.

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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	25,551	2,911	3,206	2,207	239.9	99.3	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	27,078	2,847	3,066	2,063	224.3	90.0	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	29,885	2,811	3,047	2,075	225.5	117.2	Feb 6, 2025	J-GAAP
YoY	+10.4%	-1.3%	-0.6%	+0.6%	+0.5%

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	17,661	1,138	1,226	798	86.8	100	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	18,831	491	536	598	65.0	85	Nov 5, 2024	J-GAAP
YoY	+6.6%	-56.9%	-56.3%	-25.1%	-25.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	33,690	2,914	3,229	2,219	241.2	100	May 12, 2023	J-GAAP
Mar, 2024	35,680	3,117	3,408	2,255	245.1	100	May 14, 2024	J-GAAP
Mar, 2025 Guidance	38,500	2,500	2,600	2,000	217.3	85	May 14, 2024	J-GAAP
YoY	+7.9%	-19.8%	-23.7%	-11.3%	-11.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	9,059	868	884	606	65.9	9.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	8,602	270	342	192	20.9	3.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	9,600	1,112	1,259	849	92.3	11.6	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	10,069	897	805	553	60.1	8.9	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	10,216	802	983	673	73.1	7.9	Feb 6, 2025	J-GAAP
YoY	+12.8%	-7.6%	+11.2%	+11.1%	+11.0%