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

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% － － － －

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