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XEBIO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 29%, Exceeds Full-Year Plan

Fri Feb 14, 2025 1:00 pm JST Earnings

8281 XEBIO holdings CO.,LTD. 【J-GAAP】

Earnings Report

XEBIO holdings CO.,LTD. <8281> [TSE Prime] announced its financial results in the afternoon session on February 14th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 29.3% from the same period last year, reaching 6.94 billion yen. The progress rate toward the full-year plan of 6.28 billion yen is 110.5%, already exceeding the target and also exceeding the five-year average of 87.3%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.65 billion yen (compared to a profit of 0.03 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 58.4% from the same period last year, reaching 2.69 billion yen. The operating profit margin improved from 2.7% in the same period last year to 3.1%.

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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 180,364 7,459 7,956 5,220 118.1 86.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 182,146 4,659 5,369 3,246 73.4 99.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 188,258 6,075 6,941 3,925 90.6 110.5 Feb 14, 2025 J-GAAP
YoY +3.4% +30.4% +29.3% +20.9% +23.4%

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 122,381 1,236 1,736 571 12.9 15 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 125,779 1,896 2,036 986 23.6 15 Nov 8, 2024 J-GAAP
YoY +2.8% +53.4% +17.3% +72.7% +82.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 239,293 8,327 9,242 5,397 122.1 30 May 12, 2023 J-GAAP
Mar, 2024 242,433 4,204 5,405 2,592 58.6 30 May 10, 2024 J-GAAP
Mar, 2025 Guidance 250,958 6,002 6,284 3,002 71.9 30 May 10, 2024 J-GAAP
YoY +3.5% +42.8% +16.3% +15.8% +22.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 62,094 1,691 1,700 1,225 27.7 2.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 60,287 -455 36 -654 -14.8 -0.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 65,142 3,854 4,330 2,785 63.2 5.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 60,037 252 -82 -769 -17.6 0.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 63,079 1,969 2,693 1,909 44.1 3.1 Feb 14, 2025 J-GAAP
YoY +1.6% +16.4% +58.4% +55.8% +59.0%

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