JAPAN INSULATION, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 42%, Oct-Dec Ordinary Profit Decreases by 38%

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

5368 JAPAN INSULATION CO.,LTD. 【J-GAAP】

Earnings Report

JAPAN INSULATION CO.,LTD. <5368> [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) dropped 41.8% from the same period last year to 0.63 billion yen. The progress rate toward the full-year plan of 1.13 billion yen was 55.4%, also falling below the five-year average of 68.0%.

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 expand 34.4% from the same period last year, reaching 0.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.22 billion yen, a 37.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.3% in the same period last year to 7.3%.

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	8,985	661	660	431	49.9	57.8	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	9,236	1,069	1,082	722	83.6	74.1	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	8,697	610	630	463	53.6	55.4	Feb 14, 2025	J-GAAP
YoY	-5.8%	-42.9%	-41.8%	-35.9%	-35.8%

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	6,358	733	738	504	58.3	40	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,873	797	732	450	52.0	37	Nov 13, 2024	J-GAAP
YoY	+8.1%	+8.7%	-0.8%	-10.7%	-10.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,320	1,145	1,142	723	83.7	37	May 12, 2023	J-GAAP
Mar, 2024	12,537	1,458	1,460	975	112.7	40	May 13, 2024	J-GAAP
Mar, 2025 Guidance	12,547	1,186	1,138	767	88.6	37	May 13, 2024	J-GAAP
YoY	+0.1%	-18.7%	-22.1%	-21.3%	-21.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,057	344	360	251	29.1	11.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,301	389	378	253	29.3	11.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,809	182	205	132	15.3	6.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,865	207	201	185	21.4	7.2	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	3,023	221	224	146	16.9	7.3	Feb 14, 2025	J-GAAP
YoY	-1.1%	-35.8%	-37.8%	-41.8%	-41.8%