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DELICA FOODS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 71%, Oct-Dec Ordinary Profit Decreases by 29%

Thu Feb 13, 2025 4:00 pm JST Earnings

3392 DELICA FOODS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

DELICA FOODS HOLDINGS CO.,LTD. <3392> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 71.3% from the same period last year to 232 million yen. The progress rate toward the full-year plan of 700 million yen was 33.1%, also falling below the five-year average of 79.0%.

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 3.8% from the same period last year, reaching 468 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 305 million yen, a 28.7% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 1.9%.

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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 35,701 450 512 462 31.3 66.6 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 39,325 730 807 633 38.9 64.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 43,504 175 232 125 7.7 33.1 Feb 13, 2025 J-GAAP
YoY +10.6% -76.0% -71.3% -80.3% -80.3%

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 27,479 805 879 693 42.6 12 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 27,944 711 773 496 30.6 12 Nov 13, 2024 J-GAAP
YoY +1.7% -11.7% -12.1% -28.4% -28.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,925 635 769 702 47.3 8 May 12, 2023 J-GAAP
Mar, 2024 52,823 1,134 1,258 1,013 62.3 12 May 10, 2024 J-GAAP
Mar, 2025 Guidance 56,000 600 700 430 26.5 12 Oct 11, 2024 J-GAAP
YoY +6.0% -47.1% -44.4% -57.6% -57.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,981 401 428 313 19.2 2.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 13,498 404 451 380 23.4 3.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 13,606 32 54 19 1.2 0.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,450 -143 -127 -85 -5.2 -1.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 15,448 286 305 191 11.7 1.9 Feb 13, 2025 J-GAAP
YoY +10.5% -28.7% -28.7% -39.0% -39.1%

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