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

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%.

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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 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%

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