IMURAYA GROUP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Exceeds Full-Year Plan

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Mon Feb 10, 2025 3:40 pm JST Earnings

2209 IMURAYA GROUP CO., LTD. 【J-GAAP】

Earnings Report

IMURAYA GROUP CO., LTD. <2209> [TSE Prime] announced its financial results after the market closed on February 10th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 19.3% from the same period last year, reaching 2.92 billion yen. The progress rate toward the full-year plan of 2.7 billion yen is 108.4%, already exceeding the target and also exceeding the five-year average of 96.6%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.22 billion yen (compared to a profit of 0.45 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 40.8% from the same period last year, reaching 1.51 billion yen. The operating profit margin improved from 8.0% in the same period last year to 8.4%.

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	34,411	1,837	2,100	1,714	131.0	91.9	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	36,992	2,228	2,454	1,692	129.4	84.5	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	39,425	2,701	2,928	2,071	158.3	108.4	Feb 10, 2025	J-GAAP
YoY	+6.6%	+21.2%	+19.3%	+22.4%	+22.4%

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	25,243	1,433	1,526	976	74.6	31	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,115	1,167	1,287	793	62.0	31	Oct 25, 2024	J-GAAP
YoY	-0.5%	-18.6%	-15.7%	-18.8%	-17.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	44,685	1,992	2,284	1,611	123.2	28	May 11, 2023	J-GAAP
Mar, 2024	48,222	2,537	2,904	1,930	147.6	31	May 9, 2024	J-GAAP
Mar, 2025 Guidance	49,500	2,600	2,700	1,850	144.6	31	May 9, 2024	J-GAAP
YoY	+2.7%	+2.5%	-7.0%	-4.1%	-2.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	14,013	1,124	1,076	738	56.4	8.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	11,230	309	450	238	18.2	2.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	9,918	7	186	166	12.7	0.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,467	1,426	1,227	891	68.1	9.9	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	15,040	1,268	1,515	1,014	77.5	8.4	Feb 10, 2025	J-GAAP
YoY	+7.3%	+12.8%	+40.8%	+37.4%	+37.4%