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SHIKOKU KASEI, Jan-Mar (1Q) Ordinary Profit Decreases by 3%

Fri Apr 25, 2025 12:00 pm JST Earnings

4099 SHIKOKU KASEI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

SHIKOKU KASEI HOLDINGS CORPORATION <4099> [TSE Prime] announced its financial results at noon (12:00) on April 25th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 3.2% from the same period last year to 2.81 billion yen. However, the progress rate toward the full-year plan of 9.8 billion yen was 28.7%, almost the same as the same period of the previous year of 26.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin jumped from 13.9% in the same period last year to 18.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 14,685 2,408 2,610 1,744 33.1 55.3 Apr 28, 2023 J-GAAP
Jan - Mar, 2024 17,358 2,405 2,903 1,803 36.7 48.9 Apr 25, 2024 J-GAAP
Jan - Mar, 2025 16,809 3,037 2,811 1,925 43.1 ー Apr 25, 2025 J-GAAP
YoY -3.2% +26.3% -3.2% +6.8% +17.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 35,225 4,835 5,936 4,032 85.4 25 Jul 30, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 25 Jan 29, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 63,117 8,019 9,280 7,853 152.1 28 Jan 30, 2024 J-GAAP
Dec, 2024 69,493 9,741 10,779 8,813 191.4 50 Jan 29, 2025 J-GAAP
Dec, 2025 Guidance 70,000 9,400 9,800 6,500 150.4 50 Jan 29, 2025 J-GAAP
YoY +0.7% -3.5% -9.1% -26.2% -21.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 17,358 2,405 2,903 1,803 36.7 13.9 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 17,867 2,430 3,033 2,229 47.2 13.6 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 17,774 2,720 1,948 2,732 58.8 15.3 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 16,494 2,186 2,895 2,049 44.5 13.3 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 16,809 3,037 2,811 1,925 43.1 18.1 Apr 25, 2025 J-GAAP
YoY -3.2% +26.3% -3.2% +6.8% +17.3%

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