kabutan

CK SAN-ETSU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%

Fri Feb 14, 2025 3:30 pm JST Earnings

5757 CK SAN-ETSU Co.,Ltd. 【J-GAAP】

Earnings Report

CK SAN-ETSU Co.,Ltd. <5757> [TSE Prime] 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 22.7% from the same period last year, reaching 6.72 billion yen. The progress rate toward the full-year plan of 7.4 billion yen was 90.9%, also surpassing the five-year average of 82.2%.

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 10.3% from the same period last year, reaching 0.67 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.01 billion yen, a 26.4% decrease compared to the same period last year. The operating profit margin worsened from 8.6% in the same period last year to 7.0%.

Kabutan News

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 94,873 6,183 7,793 4,810 583.3 90.0 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 83,871 5,982 5,485 3,322 399.7 90.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 93,567 8,189 6,728 4,129 489.8 90.9 Feb 14, 2025 J-GAAP
YoY +11.6% +36.9% +22.7% +24.3% +22.5%

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 55,888 4,391 3,347 2,169 260.5 35 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 60,407 3,363 2,686 1,701 200.5 45 Nov 13, 2024 J-GAAP
YoY +8.1% -23.4% -19.7% -21.6% -23.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 123,838 8,279 8,655 5,318 644.4 70 May 12, 2023 J-GAAP
Mar, 2024 111,433 7,929 6,094 3,815 458.2 70 May 13, 2024 J-GAAP
Mar, 2025 Guidance 122,000 9,300 7,400 4,600 542.2 90 Nov 13, 2024 J-GAAP
YoY +9.5% +17.3% +21.4% +20.6% +18.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 28,326 2,444 2,738 1,676 201.6 8.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 27,562 1,947 609 493 59.2 7.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 30,345 3,197 280 130 15.6 10.5 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 31,248 2,740 4,434 2,769 329.3 8.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 31,974 2,252 2,014 1,230 145.9 7.0 Feb 14, 2025 J-GAAP
YoY +12.9% -7.9% -26.4% -26.6% -27.6%

Related Articles