kabutan

CHUBU SUISAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Oct-Dec Ordinary Profit Increases by 14%

Fri Feb 14, 2025 3:40 pm JST Earnings

8145 CHUBU SUISAN CO.,LTD. 【J-GAAP】

Earnings Report

CHUBU SUISAN CO.,LTD. <8145> [NSE Main] announced its financial results after the market closed on February 14th (15:40). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.9% from the same period last year, reaching 498 million yen. The progress rate toward the full-year plan of 500 million yen was 99.6%, almost the same as the five-year average of 99.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 96.1% from the same period last year to 2 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 14.2% from the same period last year, reaching 217 million yen. The operating profit margin remained almost flat, changing from 1.4% in the same period last year to 1.6%.

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 26,997 121 222 186 96.0 92.1 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 28,672 313 445 334 200.0 89.7 Apr 15, 2024 J-GAAP
Apr - Dec, 2024 28,679 353 498 326 197.9 99.6 Feb 14, 2025 J-GAAP
YoY +0.0% +12.8% +11.9% -2.4% -1.0%

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 18,153 178 241 111 66.5 45 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 18,161 160 219 95 58.0 45 Nov 14, 2024 J-GAAP
YoY +0.0% -10.1% -9.1% -14.4% -12.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,890 118 241 319 184.0 85 May 12, 2023 J-GAAP
Mar, 2024 36,146 345 496 324 194.2 85 May 14, 2024 J-GAAP
Mar, 2025 Guidance 36,200 345 500 280 171.0 85 May 14, 2024 J-GAAP
YoY +0.1% 0.0% +0.8% -13.6% -11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,679 146 190 121 72.5 1.4 Apr 15, 2024 J-GAAP
Jan - Mar, 2024 7,474 32 51 -10 -6.0 0.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 8,806 105 177 112 67.6 1.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 9,233 80 104 73 44.3 0.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 10,640 168 217 141 85.6 1.6 Feb 14, 2025 J-GAAP
YoY -0.4% +15.1% +14.2% +16.5% +18.1%

Related Articles