S.ISHIMITSU&CO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 53%, Oct-Dec Ordinary Profit Decreases by 64%

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Fri Feb 14, 2025 12:00 pm JST Earnings

2750 S.ISHIMITSU&CO.,LTD. 【J-GAAP】

Earnings Report

S.ISHIMITSU&CO.,LTD. <2750> [TSE Std] announced its financial results at noon (12:00) on February 14th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 53.1% from the same period last year to 0.67 billion yen. The progress rate toward the full-year plan of 1.39 billion yen was 48.4%, also falling below the five-year average of 93.1%.

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 surge 2.4 times that of the same period last year, reaching 0.72 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.22 billion yen, a 63.6% decrease compared to the same period last year. The operating profit margin worsened from 3.7% in the same period last year to 2.1%.

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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	44,504	1,199	1,311	797	103.3	101.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	47,367	1,336	1,438	842	108.9	82.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	48,104	814	675	500	64.5	48.4	Feb 14, 2025	J-GAAP
YoY	+1.6%	-39.1%	-53.1%	-40.6%	-40.8%

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	31,245	934	918	470	60.8	30	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	33,927	970	945	571	73.6	30	Nov 14, 2024	J-GAAP
YoY	+8.6%	+3.9%	+2.9%	+21.5%	+21.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	58,972	1,317	1,295	792	102.6	24	May 12, 2023	J-GAAP
Mar, 2024	62,025	1,654	1,741	1,049	135.6	30	May 10, 2024	J-GAAP
Mar, 2025 Guidance	64,081	1,404	1,396	939	121.0	30	May 10, 2024	J-GAAP
YoY	+3.3%	-15.1%	-19.8%	-10.5%	-10.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	16,587	616	615	263	34.0	3.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	14,658	318	303	207	26.8	2.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	14,601	258	266	235	30.4	1.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	15,553	176	185	133	17.2	1.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	17,950	380	224	132	17.0	2.1	Feb 14, 2025	J-GAAP
YoY	+8.2%	-38.3%	-63.6%	-49.8%	-49.9%