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SUZUKEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 28%

Wed Feb 12, 2025 3:00 pm JST Earnings

9987 SUZUKEN CO.,LTD. 【J-GAAP】

Earnings Report

SUZUKEN CO.,LTD. <9987> [TSE Prime] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 6.4% from the same period last year, reaching 30.9 billion yen. The progress rate toward the full-year plan of 34.3 billion yen was 90.1%, also surpassing the five-year average of 71.7%.

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 significant drop 63.6% from the same period last year to 3.38 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 28.2% from the same period last year, reaching 13.9 billion yen. The operating profit margin improved from 1.6% in the same period last year to 2.0%.

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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 1,757,925 24,416 27,289 18,161 208.5 75.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 1,814,322 26,520 29,042 25,497 310.3 75.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 1,838,670 29,799 30,914 30,672 398.4 90.1 Feb 12, 2025 J-GAAP
YoY +1.3% +12.4% +6.4% +20.3% +28.4%

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 1,192,021 18,309 20,152 13,132 162.0 40 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,193,677 16,499 17,291 13,022 180.7 50 Nov 12, 2024 J-GAAP
YoY +0.1% -9.9% -14.2% -0.8% +11.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,314,828 32,605 36,376 20,345 236.5 72 May 15, 2023 J-GAAP
Mar, 2024 2,386,493 34,875 38,351 29,016 357.9 80 May 14, 2024 J-GAAP
Mar, 2025 Guidance 2,391,000 33,600 34,300 33,300 462.1 100 Nov 12, 2024 J-GAAP
YoY +0.2% -3.7% -10.6% +14.8% +29.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 619,850 9,954 10,843 9,613 117.0 1.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 572,171 8,355 9,309 3,519 43.4 1.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 582,196 5,305 4,965 4,962 63.9 0.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 615,127 11,796 12,044 15,316 197.3 1.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 641,347 12,698 13,905 10,394 135.0 2.0 Feb 12, 2025 J-GAAP
YoY +3.5% +27.6% +28.2% +8.1% +15.4%

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