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J-OIL MILLS, 0.3％ Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 8, 2025 3:30 pm JST Earnings

2613 J-OIL MILLS, INC. 【J-GAAP】

Earnings Report

J-OIL MILLS, INC. <2613> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 10.9% from the previous period to 10 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight decrease of 0.3% from the previous period to 10 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.86 billion yen, a 30.8% decrease compared to the same period last year. The operating profit margin worsened from 1.9% in the same period last year to 1.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 260,410 734 1,436 986 29.8 20 May 11, 2023 J-GAAP
Mar, 2024 244,319 7,243 9,043 6,792 205.4 60 May 10, 2024 J-GAAP
Mar, 2025 230,783 8,572 10,031 6,996 211.5 70 May 8, 2025 J-GAAP
YoY -5.5% +18.3% +10.9% +3.0% +3.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 230,000 8,500 9,500 6,500 196.5 70 Sep 25, 2024 J-GAAP
Mar, 2025 Results 230,783 8,572 10,031 6,996 211.5 70 May 8, 2025 J-GAAP
Revision Rate +0.3% +0.8% +5.6% +7.6% +7.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 116,306 5,446 5,591 3,568 107.9 30 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 35 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 244,319 7,243 9,043 6,792 205.4 60 May 10, 2024 J-GAAP
Mar, 2025 230,783 8,572 10,031 6,996 211.5 70 May 8, 2025 J-GAAP
Mar, 2026 Guidance 240,000 9,000 10,000 7,000 211.4 70 May 8, 2025 J-GAAP
YoY +4.0% +5.0% -0.3% +0.1% -0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 56,226 1,095 2,695 1,470 44.5 1.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 58,512 2,323 2,470 1,584 47.9 4.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 57,794 3,123 3,121 1,984 60.0 5.4 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 60,426 2,384 2,574 2,295 69.4 3.9 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 54,051 742 1,866 1,133 34.3 1.4 May 8, 2025 J-GAAP
YoY -3.9% -32.2% -30.8% -22.9% -22.9%

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