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Japan Oil Transportation, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 39%, Oct-Dec Ordinary Profit Increases by 51%

Fri Feb 7, 2025 2:00 pm JST Earnings

9074 Japan Oil Transportation Co., Ltd. 【J-GAAP】

Earnings Report

Japan Oil Transportation Co., Ltd. <9074> [TSE Std] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.11 billion yen, an increase 38.6% compared to the same period last year. The progress rate toward the full-year plan of 1.75 billion yen was 63.8%, exceeding the five-year average of 57.2%.

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 drop 35.5% from the same period last year to 0.63 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 51.2% from the same period last year, reaching 0.78 billion yen. The operating profit margin improved from 4.8% in the same period last year to 6.6%.

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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 25,644 799 997 685 207.1 55.6 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 25,384 610 805 561 169.9 45.0 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 26,902 906 1,116 826 249.8 63.8 Feb 7, 2025 J-GAAP
YoY +6.0% +48.5% +38.6% +47.2% +47.1%

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 18,783 1,393 1,501 942 284.8 50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 18,921 1,341 1,417 923 279.1 50 Nov 7, 2024 J-GAAP
YoY +0.7% -3.7% -5.6% -2.0% -2.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 35,219 1,579 1,794 1,227 371.2 90 May 11, 2023 J-GAAP
Mar, 2024 34,985 1,561 1,788 1,154 348.9 100 May 13, 2024 J-GAAP
Mar, 2025 Guidance 36,000 1,600 1,750 1,250 378.0 100 Nov 7, 2024 J-GAAP
YoY +2.9% +2.5% -2.1% +8.3% +8.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,182 442 518 349 105.7 4.8 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 9,601 951 983 593 179.3 9.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 8,247 -66 37 142 43.0 -0.8 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 8,832 325 296 185 56.0 3.7 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 9,823 647 783 499 150.9 6.6 Feb 7, 2025 J-GAAP
YoY +7.0% +46.4% +51.2% +43.0% +42.8%

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