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Pro-Ship, Oct-Dec (3Q) Ordinary Profit Decreases by 11%

Fri Feb 7, 2025 2:00 pm JST Earnings

3763 Pro-Ship Incorporated 【J-GAAP】

Earnings Report

Pro-Ship Incorporated <3763> [TSE Prime] 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) was 1.2 billion yen, a 1.0% increase compared to the same period last year. However, the progress rate toward the full-year plan of 2 billion yen was 60.3%, almost the same as the five-year average of 61.8%.

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 grow 16.3% from the same period last year, reaching 0.79 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.66 billion yen, a 11.3% decrease compared to the same period last year. However, the operating profit margin rose from 30.2% in the same period last year to 32.4%.

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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 4,870 1,112 1,294 901 65.1 70.7 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 4,912 985 1,194 838 68.1 63.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 4,954 1,096 1,206 895 72.4 60.3 Feb 7, 2025 J-GAAP
YoY +0.9% +11.3% +1.0% +6.8% +6.3%

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 3,786 1,217 1,434 1,048 85.2 50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,182 1,399 1,460 972 78.4 52 Nov 8, 2024 J-GAAP
YoY +10.5% +15.0% +1.8% -7.3% -7.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,600 1,630 1,831 1,299 96.5 47 May 9, 2023 J-GAAP
Mar, 2024 6,812 1,632 1,877 1,349 109.7 50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 7,300 1,900 2,000 1,400 113.0 52 May 10, 2024 J-GAAP
YoY +7.2% +16.4% +6.6% +3.8% +3.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,886 570 751 537 43.7 30.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,900 647 683 511 41.5 34.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,485 193 224 163 13.3 13.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,633 308 316 265 21.5 18.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,836 595 666 467 37.8 32.4 Feb 7, 2025 J-GAAP
YoY -2.7% +4.4% -11.3% -13.0% -13.4%

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