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EIDAI KAKO, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 4% Increase, Dividend Revised Upward by 10 yen

Mon Feb 10, 2025 3:30 pm JST Earnings

7877 EIDAI KAKO CO.,LTD. 【J-GAAP】

Earnings Report

EIDAI KAKO CO.,LTD. <7877> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 223 million yen, an increase 40.3% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 13.6%, from the previous forecast of 220 million yen to 250 million yen (compared to 240 million yen in the previous period), turning to a 4.2% increase in the consolidated ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 18.5%, from the previous forecast of 162 million yen to 192 million yen (compared to 82 million yen in the same period of the previous year), increasing the growth rate from 97.6% to 2.3 times.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 50 yen to 60 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 165 times that of the same period last year, reaching 165 million yen. The operating profit margin significantly improved from 1.2% in the same period last year to 5.6%.

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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 6,088 -342 -262 -243 -182.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 6,813 92 159 105 79.2 66.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 6,721 214 223 147 112.2 89.2 Feb 10, 2025 J-GAAP
YoY -1.4% +132.6% +40.3% +40.0% +41.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 4,857 134 162 126 96.2 50 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 New 4,857 154 192 146 111.4 60 Feb 10, 2025 J-GAAP
Revision Rate 0.0% +14.9% +18.5% +15.9% +15.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 9,300 220 220 160 122.1 50 May 10, 2024 J-GAAP
Mar, 2025 New 9,300 240 250 180 137.4 60 Feb 10, 2025 J-GAAP
Revision Rate 0.0% +9.1% +13.6% +12.5% +12.5%

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 4,728 85 82 88 66.4 50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,857 154 192 146 111.4 60 Feb 10, 2025 J-GAAP
YoY +2.7% +81.2% +134.1% +65.9% +67.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,296 -312 -194 -238 -178.5 50 May 12, 2023 J-GAAP
Mar, 2024 9,088 148 240 179 135.1 50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 9,300 240 250 180 137.4 60 Feb 10, 2025 J-GAAP
YoY +2.3% +62.2% +4.2% +0.6% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,453 29 1 14 10.6 1.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,275 56 81 74 55.8 2.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,274 43 76 48 36.5 1.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,169 43 -18 -14 -10.9 2.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,278 128 165 113 86.2 5.6 Feb 10, 2025 J-GAAP
YoY -7.1% +341.4% +16,400.0% +707.1% +716.6%

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