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Lead Co, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Loss, Oct-Dec Ordinary Profit Turns to Loss

Thu Feb 13, 2025 3:30 pm JST Earnings

6982 The Lead Co., Inc. 【J-GAAP】

Earnings Report

The Lead Co., Inc. <6982> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 51 million yen (compared to a profit of 111 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 1 million yen (compared to a loss of 50 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit/loss turned to a loss of 11 million yen (compared to a profit of 43 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.9% in the same period last year to -2.5%.

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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 3,796 124 173 154 60.0 84.4 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 3,860 58 111 93 36.4 182.0 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 3,097 -104 -51 -93 -36.3 Feb 13, 2025 J-GAAP
YoY -19.8%

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 2,584 -22 -7 -12 -4.7 10 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,269 -23 -10 -10 -3.9 10 Nov 7, 2024 J-GAAP
YoY -12.2% -4.5% -42.9% +16.7% +17.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,021 140 205 184 71.9 15 May 12, 2023 J-GAAP
Mar, 2024 5,058 10 61 48 18.8 10 May 14, 2024 J-GAAP
Mar, 2025 Guidance 4,300 -100 -50 -90 -34.8 10 Nov 7, 2024 J-GAAP
YoY -15.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,386 26 43 33 12.9 1.9 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 1,198 -48 -50 -45 -17.6 -4.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 959 -55 -20 -18 -7.3 -5.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,072 -22 -20 -62 -24.2 -2.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,066 -27 -11 -13 -5.1 -2.5 Feb 13, 2025 J-GAAP
YoY -23.1%

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