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FUJI KOSAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 26%

Mon Feb 10, 2025 4:00 pm JST Earnings

5009 FUJI KOSAN COMPANY, LTD. 【J-GAAP】

Earnings Report

FUJI KOSAN COMPANY, LTD. <5009> [TSE Std] announced its financial results after the market closed on February 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 26.2% from the same period last year to 695 million yen. The progress rate toward the full-year plan of 800 million yen was 86.9%, below the five-year average of 93.0%.

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 surge 26 times that of the same period last year, reaching 105 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.5% from the same period last year, reaching 444 million yen. However, the operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.1%.

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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 48,166 359 378 257 39.2 102.2 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 44,447 921 942 652 99.2 99.6 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 49,884 675 695 465 70.7 86.9 Feb 10, 2025 J-GAAP
YoY +12.2% -26.7% -26.2% -28.7% -28.8%

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 35,760 394 417 234 35.6 65 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 42,172 564 549 373 56.6 56 Nov 11, 2024 J-GAAP
YoY +17.9% +43.1% +31.7% +59.4% +59.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 65,073 345 370 408 62.2 70 May 15, 2023 J-GAAP
Mar, 2024 61,912 913 946 607 92.3 93 May 15, 2024 J-GAAP
Mar, 2025 Guidance 71,000 800 800 560 85.0 86 May 15, 2024 J-GAAP
YoY +14.7% -12.4% -15.4% -7.7% -8.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,295 402 413 279 42.5 2.2 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 17,465 -8 4 -45 -6.8 0.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 14,852 123 128 140 21.4 0.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 13,976 113 123 47 7.1 0.8 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 21,056 439 444 278 42.2 2.1 Feb 10, 2025 J-GAAP
YoY +15.1% +9.2% +7.5% -0.4% -0.5%

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