ENDO MANUFACTURING, 13% Decrease in Ordinary Profit for The Current Fiscal Year

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 14, 2025 3:30 pm JST Earnings

7841 ENDO MANUFACTURING CO.,LTD. 【J-GAAP】

Earnings Report

ENDO MANUFACTURING CO.,LTD. <7841> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 40.3% from the previous period to 1.61 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 13.2% from the previous period to 1.4 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.23 billion yen, a 24.7% decrease compared to the same period last year. The operating profit margin sharply declined from 11.1% in the same period last year to 5.2%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	14,582	1,851	1,829	796	91.1	18	Feb 14, 2023	J-GAAP
Dec, 2023	15,709	1,176	1,149	762	87.2	20	Feb 14, 2024	J-GAAP
Dec, 2024	17,416	1,546	1,612	1,118	127.7	40	Feb 14, 2025	J-GAAP
YoY	+10.9%	+31.5%	+40.3%	+46.7%	+46.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	17,500	1,700	1,750	1,250	142.5	40	Aug 6, 2024	J-GAAP
Dec, 2024 Results	17,416	1,546	1,612	1,118	127.7	40	Feb 14, 2025	J-GAAP
Revision Rate	-0.5%	-9.1%	-7.9%	-10.6%	-10.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	8,594	879	994	732	83.7	0	Aug 6, 2024	J-GAAP
Jan - Jun, 2025 Guidance	8,500	600	650	500	57.0	0	Feb 14, 2025	J-GAAP
YoY	-1.1%	-31.7%	-34.6%	-31.7%	-31.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	15,709	1,176	1,149	762	87.2	20	Feb 14, 2024	J-GAAP
Dec, 2024	17,416	1,546	1,612	1,118	127.7	40	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	18,000	1,300	1,400	1,050	119.7	40	Feb 14, 2025	J-GAAP
YoY	+3.4%	-15.9%	-13.2%	-6.1%	-6.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,155	462	316	298	34.1	11.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,329	477	487	354	40.5	11.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	4,265	402	507	378	43.2	9.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	4,589	449	380	254	29.0	9.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	4,233	218	238	132	15.1	5.2	Feb 14, 2025	J-GAAP
YoY	+1.9%	-52.8%	-24.7%	-55.7%	-55.8%