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GUNZE LIMITED, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%

Thu Feb 6, 2025 3:30 pm JST Earnings

3002 GUNZE LIMITED 【J-GAAP】

Earnings Report

GUNZE LIMITED <3002> [TSE Prime] 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) increased 7.0% from the same period last year, reaching 6.5 billion yen. However, the progress rate toward the full-year plan of 9 billion yen was 72.3%, also falling below the five-year average of 91.2%.

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 surge 3.6 times that of the same period last year, reaching 2.49 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 2.84 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 8.1% 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 103,843 4,787 4,976 3,871 112.1 82.6 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 101,450 6,168 6,085 3,985 117.0 89.8 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 102,916 6,377 6,508 4,441 133.5 72.3 Feb 6, 2025 J-GAAP
YoY +1.4% +3.4% +7.0% +11.4% +14.1%

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 67,732 3,547 3,494 2,452 72.3 76.50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 72,671 5,434 5,333 4,544 140.0 78.50 Nov 6, 2024 J-GAAP
YoY +7.3% +53.2% +52.6% +85.3% +93.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 136,030 5,812 6,021 4,501 130.7 73.50 May 12, 2023 J-GAAP
Mar, 2024 132,885 6,777 6,774 5,109 150.6 76.50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 140,000 9,000 9,000 7,500 231.0 78.50 May 14, 2024 J-GAAP
YoY +5.4% +32.8% +32.9% +46.8% +53.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 36,297 2,938 2,805 1,328 39.0 8.1 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 31,435 609 689 1,124 33.1 1.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 33,382 2,083 2,272 1,600 48.0 6.2 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 33,947 1,483 1,395 1,356 40.7 4.4 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 35,587 2,811 2,841 1,485 44.6 7.9 Feb 6, 2025 J-GAAP
YoY -2.0% -4.3% +1.3% +11.8% +14.5%

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