OSAKA SODA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 36%, Oct-Dec Ordinary Profit Increases by 75%

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Mon Feb 10, 2025 4:00 pm JST Earnings

4046 OSAKA SODA CO.,LTD. 【J-GAAP】

Earnings Report

OSAKA SODA CO.,LTD. <4046> [TSE Prime] 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) expanded 11.7 billion yen, an increase 36.1% compared to the same period last year. However, the progress rate toward the full-year plan of 16.8 billion yen was 69.6%, also falling below the five-year average of 77.5%.

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 expand 49.4% from the same period last year, reaching 5.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 75.4% from the same period last year, reaching 4.51 billion yen. The operating profit margin jumped from 11.4% in the same period last year to 15.0%.

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	77,705	13,951	14,956	10,334	84.6	87.1	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	70,215	7,599	8,594	5,295	41.6	71.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	74,650	10,639	11,700	7,940	62.6	69.6	Feb 10, 2025	J-GAAP
YoY	+6.3%	+40.0%	+36.1%	+50.0%	+50.3%

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	47,935	5,575	5,988	3,608	28.4	9	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	52,833	9,033	9,615	6,634	52.7	10	Nov 8, 2024	J-GAAP
YoY	+10.2%	+62.0%	+60.6%	+83.9%	+85.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	104,208	15,557	17,164	10,570	85.7	18	May 11, 2023	J-GAAP
Mar, 2024	94,557	10,492	12,008	7,650	60.2	18	May 10, 2024	J-GAAP
Mar, 2025 Guidance	103,000	16,000	16,800	11,500	91.4	19	May 10, 2024	J-GAAP
YoY	+8.9%	+52.5%	+39.9%	+50.3%	+51.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	23,593	2,682	2,574	1,253	9.9	11.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	24,342	2,893	3,414	2,355	18.5	11.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	24,114	3,309	4,065	2,785	22.0	13.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	26,053	3,658	3,120	2,081	16.4	14.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	24,483	3,672	4,515	3,074	24.2	15.0	Feb 10, 2025	J-GAAP
YoY	+3.8%	+36.9%	+75.4%	+145.3%	+146.0%