RHEON AUTOMATIC MACHINERY, Oct-Dec (3Q) Ordinary Profit Decreases by 16%

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Thu Feb 13, 2025 3:30 pm JST Earnings

6272 RHEON AUTOMATIC MACHINERY CO., LTD. 【J-GAAP】

Earnings Report

RHEON AUTOMATIC MACHINERY CO., LTD. <6272> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 5.1% from the same period last year, reaching 3.7 billion yen. However, the progress rate toward the full-year plan of 5.45 billion yen was 67.9%, also falling below the five-year average of 74.6%.

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 grow 19.2% from the same period last year, reaching 1.74 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.97 billion yen, a 15.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.7% in the same period last year to 8.2%.

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	26,447	2,108	2,196	1,838	68.6	68.4	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	27,191	3,428	3,522	2,841	105.9	70.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	28,178	3,460	3,703	2,594	96.6	67.9	Feb 13, 2025	J-GAAP
YoY	+3.6%	+0.9%	+5.1%	-8.7%	-8.8%

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	19,526	2,604	2,625	1,795	66.9	22	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,257	2,616	2,723	1,861	69.2	21	Nov 12, 2024	J-GAAP
YoY	-1.4%	+0.5%	+3.7%	+3.7%	+3.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	35,269	3,007	3,209	2,737	102.1	31	May 22, 2023	J-GAAP
Mar, 2024	37,703	4,883	4,987	3,675	137.0	42	May 14, 2024	J-GAAP
Mar, 2025 Guidance	38,950	5,380	5,450	3,750	139.4	42	May 14, 2024	J-GAAP
YoY	+3.3%	+10.2%	+9.3%	+2.0%	+1.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	9,014	1,149	1,160	961	35.8	12.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	10,512	1,455	1,465	834	31.1	13.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	9,523	980	1,079	735	27.4	10.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	10,170	1,784	1,648	1,154	43.0	17.5	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	8,485	696	976	705	26.3	8.2	Feb 13, 2025	J-GAAP
YoY	-5.9%	-39.4%	-15.9%	-26.6%	-26.7%