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FUMAKILLALIMITED, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Loss Narrows

Mon Feb 10, 2025 1:00 pm JST Earnings

4998 FUMAKILLALIMITED 【J-GAAP】

Earnings Report

FUMAKILLALIMITED <4998> [TSE Std] announced its financial results in the afternoon session on February 10th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 7.6% from the same period last year, reaching 1.45 billion yen. However, the progress rate toward the full-year plan of 2.9 billion yen was 50.3%, almost the same as the five-year average of 47.5%.

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 nearly flat at 1.44 billion yen, down 0.1% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss improved to a deficit of 0.1 billion yen (compared to a loss of 0.4 billion yen in the same period last year). The operating profit/loss margin improved from -2.9% in the same period last year to -0.8%.

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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 46,393 684 932 -632 -38.4 40.3 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 50,333 1,049 1,356 37 2.3 48.5 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 53,434 1,527 1,459 211 12.8 50.3 Feb 10, 2025 J-GAAP
YoY +6.2% +45.6% +7.6% +470.3% +470.7%

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 30,582 975 1,034 480 29.1 22 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 33,450 1,176 1,335 818 49.6 22 Nov 6, 2024 J-GAAP
YoY +9.4% +20.6% +29.1% +70.4% +70.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 61,712 1,894 2,315 668 40.6 22 May 15, 2023 J-GAAP
Mar, 2024 67,672 2,403 2,798 1,377 83.6 22 May 15, 2024 J-GAAP
Mar, 2025 Guidance 74,000 2,800 2,900 1,560 94.7 22 May 15, 2024 J-GAAP
YoY +9.4% +16.5% +3.6% +13.3% +13.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,243 -379 -408 -860 -52.3 -2.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 17,339 1,354 1,442 1,340 81.3 7.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 20,910 936 980 709 43.0 4.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 19,640 688 585 33 2.0 3.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 12,884 -97 -106 -531 -32.3 -0.8 Feb 10, 2025 J-GAAP
YoY -2.7% +74.4% +74.0% +38.3% +38.2%

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