ISEWAN TERMINAL SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 15%

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Mon Feb 10, 2025 2:20 pm JST Earnings

9359 ISEWAN TERMINAL SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

ISEWAN TERMINAL SERVICE CO.,LTD. <9359> [NSE Main] announced its financial results in the afternoon session on February 10th (14:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 15.4% from the same period last year to 3.01 billion yen. However, the progress rate toward the full-year plan of 3.6 billion yen was 83.6%, also surpassing the five-year average of 75.3%.

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 expand 39.9% from the same period last year, reaching 0.58 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.15 billion yen, an increase of 0.6% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.9% in the same period last year to 6.6%.

Kabutan News

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	53,292	4,683	5,469	3,561	143.6	82.9	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	43,894	2,846	3,560	2,220	89.9	89.4	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	41,403	2,287	3,011	2,011	82.8	83.6	Feb 10, 2025	J-GAAP
YoY	-5.7%	-19.6%	-15.4%	-9.4%	-7.9%

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	26,860	1,287	1,567	1,012	41.2	16	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,970	1,455	1,742	1,077	44.3	14	Nov 8, 2024	J-GAAP
YoY	+4.1%	+13.1%	+11.2%	+6.4%	+7.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	69,994	5,855	6,596	4,241	171.0	32	May 10, 2023	J-GAAP
Mar, 2024	56,699	3,170	3,981	2,499	101.6	28	May 10, 2024	J-GAAP
Mar, 2025 Guidance	55,000	2,800	3,600	2,350	96.6	26	Nov 8, 2024	J-GAAP
YoY	-3.0%	-11.7%	-9.6%	-6.0%	-4.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	14,055	963	1,146	733	29.7	6.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	12,805	324	421	279	11.4	2.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	12,469	439	667	421	17.4	3.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,561	906	1,191	852	35.1	6.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	14,373	942	1,153	738	30.4	6.6	Feb 10, 2025	J-GAAP
YoY	+2.3%	-2.2%	+0.6%	+0.7%	+2.3%