EZAKI GLICO, 46% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

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Thu Feb 13, 2025 3:30 pm JST Earnings

2206 EZAKI GLICO CO.,LTD. 【J-GAAP】

Earnings Report

EZAKI GLICO CO.,LTD. <2206> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 dropped 37.3% from the previous period to 13.3 billion yen. In the fiscal year ending December 2025, the profit is expected to recover in a V-shape, increasing by 46.1% to 19.5 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 95 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a loss of 1.98 billion yen (compared to a profit of 3.29 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 3.2% in the same period last year to -1.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	303,921	12,845	13,646	8,099	126.6	80	Feb 14, 2023	J-GAAP
Dec, 2023	332,590	18,622	21,285	14,133	222.3	80	Feb 13, 2024	J-GAAP
Dec, 2024	331,129	11,065	13,348	8,113	127.5	90	Feb 13, 2025	J-GAAP
YoY	-0.4%	-40.6%	-37.3%	-42.6%	-42.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	330,000	14,000	16,000	11,000	172.8	90	Nov 6, 2024	J-GAAP
Dec, 2024 Results	331,129	11,065	13,348	8,113	127.5	90	Feb 13, 2025	J-GAAP
Revision Rate	+0.3%	-21.0%	-16.6%	-26.2%	-26.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	154,024	8,869	9,625	3,667	57.7	45	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	45	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	332,590	18,622	21,285	14,133	222.3	80	Feb 13, 2024	J-GAAP
Dec, 2024	331,129	11,065	13,348	8,113	127.5	90	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	370,000	18,000	19,500	12,000	188.5	95	Feb 13, 2025	J-GAAP
YoY	+11.7%	+62.7%	+46.1%	+47.9%	+47.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	86,049	2,712	3,291	1,141	17.9	3.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	78,986	7,266	7,552	5,119	80.5	9.2	May 8, 2024	J-GAAP
Apr - Jun, 2024	75,038	1,603	2,073	-1,452	-22.8	2.1	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	87,146	3,801	5,703	4,549	71.5	4.4	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	89,959	-1,605	-1,980	-103	-1.6	-1.8	Feb 13, 2025	J-GAAP
YoY	+4.5%	－	－	－	－