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CUMICA, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 3.3 times, Dec-Feb Ordinary Profit Turns to Profit

Mon Apr 14, 2025 3:00 pm JST Earnings

8887 SYLA Holdings Co., Ltd. 【J-GAAP】

Earnings Report

CUMICA CORPORATION <8887> [TSE Std] announced its financial results in the afternoon session on April 14th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) surged 3.3 times that of the same period last year, reaching 178 million yen. The progress rate toward the full-year plan of 195 million yen was 91.3%, also surpassing the five-year average of 66.9%.

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 March to May period (4Q) is expected to significant drop 93.1% from the same period last year to 17 million yen.

In the most recent three-month period, from December to February (3Q), the ordinary profit/loss turned to a profit of 267 million yen (compared to a loss of 85 million yen in the same period last year). The operating profit/loss margin drastically improved from -45.1% in the same period last year to 8.9%.

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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
Jun - Feb, 2022 6,899 1,233 1,233 855 80.8 114.1 Apr 12, 2023 J-GAAP
Jun - Feb, 2023 2,456 39 54 -73 -7.0 17.9 Apr 12, 2024 J-GAAP
Jun - Feb, 2024 3,726 154 178 -510 -44.1 91.3 Apr 14, 2025 J-GAAP
YoY +51.7% +294.9% +229.6% -598.6% -533.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 2,546 149 163 188 17.8 10 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 4,403 261 284 -610 -50.6 1.50 Apr 10, 2025 J-GAAP
YoY +72.9% +75.2% +74.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 7,444 1,083 1,081 765 72.3 40 Jul 31, 2023 J-GAAP
May, 2024 4,765 295 302 212 20.1 30 Jul 12, 2024 J-GAAP
May, 2025 Guidance 5,438 176 195 -677 -56.1 3.50 Apr 10, 2025 J-GAAP
YoY +14.1% -40.3% -35.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 237 -107 -85 -97 -9.3 -45.1 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,309 256 248 285 27.0 11.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 551 -29 -8 -13 -1.3 -5.3 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 484 -56 -81 -54 -4.8 -11.6 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 2,691 239 267 -443 -38.3 8.9 Apr 14, 2025 J-GAAP
YoY +1,035.4% -356.7% -314.1%

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