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MATSUMOTO YUSHI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Exceeds Full-Year Plan

Fri Feb 14, 2025 3:30 pm JST Earnings

4365 MATSUMOTO YUSHI-SEIYAKU CO.,LTD. 【J-GAAP】

Earnings Report

MATSUMOTO YUSHI-SEIYAKU CO.,LTD. <4365> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.2% from the same period last year, reaching 8.41 billion yen. The progress rate toward the full-year plan of 8 billion yen is 105.2%, already exceeding the target and also exceeding the five-year average of 72.1%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.41 billion yen (compared to a profit of 2.65 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 85.6% from the same period last year, reaching 3.92 billion yen. The operating profit margin rose from 21.3% in the same period last year to 22.0%.

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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 31,094 6,435 7,994 5,621 1,737.6 84.4 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 31,994 6,831 8,074 5,658 1,950.2 75.2 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 33,198 7,486 8,412 5,932 2,044.8 105.2 Feb 14, 2025 J-GAAP
YoY +3.8% +9.6% +4.2% +4.8% +4.9%

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 20,366 4,235 4,775 3,308 1,140.2 400 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,012 3,410 3,516 2,305 794.5 400 Nov 14, 2024 J-GAAP
YoY -6.6% -19.5% -26.4% -30.3% -30.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 39,627 7,777 9,472 7,247 2,259.4 350 May 15, 2023 J-GAAP
Mar, 2024 41,526 8,758 10,733 7,504 2,586.4 400 May 15, 2024 J-GAAP
Mar, 2025 Guidance 41,300 8,500 8,000 5,500 1,895.7 400 Aug 9, 2024 J-GAAP
YoY -0.5% -2.9% -25.5% -26.7% -26.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,834 2,308 2,116 1,462 503.9 21.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 9,532 1,927 2,659 1,846 636.3 20.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 11,665 2,890 3,800 2,701 931.2 24.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,623 2,200 684 494 170.3 20.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 10,910 2,396 3,928 2,737 943.5 22.0 Feb 14, 2025 J-GAAP
YoY +0.7% +3.8% +85.6% +87.2% +87.2%

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