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Ensuiko Sugar Refining, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 51%, Oct-Dec Ordinary Profit Increases by 2.1 times

Fri Feb 7, 2025 4:00 pm JST Earnings

2112 Ensuiko Sugar Refining Co.,Ltd. 【J-GAAP】

Earnings Report

Ensuiko Sugar Refining Co.,Ltd. <2112> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.55 billion yen, an increase 50.9% compared to the same period last year. The progress rate toward the full-year plan of 3.1 billion yen was 82.5%, also surpassing the five-year average of 80.2%.

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 grow 25.4% from the same period last year, reaching 0.54 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 1.05 billion yen. The operating profit margin drastically improved from 5.6% in the same period last year to 11.0%.

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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 21,208 549 560 349 12.8 76.6 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 24,032 1,016 1,694 1,247 45.6 79.6 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 25,029 2,400 2,557 1,780 64.9 82.5 Feb 7, 2025 J-GAAP
YoY +4.1% +136.2% +50.9% +42.7% +42.3%

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 15,984 949 941 574 21.0 9 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,138 1,478 1,595 1,045 38.1 10 Jan 22, 2025 J-GAAP
YoY +1.0% +55.7% +69.5% +82.1% +81.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 27,950 622 731 498 18.3 5 May 12, 2023 J-GAAP
Mar, 2024 31,550 1,495 2,127 1,475 54.0 9 May 10, 2024 J-GAAP
Mar, 2025 Guidance 32,300 2,900 3,100 2,100 76.5 10 Jan 22, 2025 J-GAAP
YoY +2.4% +94.0% +45.7% +42.4% +41.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,466 470 508 346 12.7 5.6 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 7,518 479 433 228 8.3 6.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 8,310 675 945 723 26.4 8.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,852 747 560 332 12.1 9.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 8,867 978 1,052 725 26.5 11.0 Feb 7, 2025 J-GAAP
YoY +4.7% +108.1% +107.1% +109.5% +108.9%

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