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FURUYA METAL, Jan-Mar (3Q) Ordinary Profit Decreases by 19%
7826 FURUYA METAL CO.,LTD. 【J-GAAP】
Earnings ReportFURUYA METAL CO.,LTD. <7826> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 12.1% from the same period last year, reaching 7.8 billion yen. However, the progress rate toward the full-year plan of 12 billion yen was 65.1%, also falling below the five-year average of 72.4%.
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 April to June period (4Q) is expected to grow 12.5% from the same period last year, reaching 4.19 billion yen.
In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 2.16 billion yen, an 18.5% decrease compared to the same period last year. The operating profit margin decreased from 21.9% in the same period last year to 17.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Mar, 2022 | 36,713 | 10,458 | 10,389 | 7,044 | 336.4 | 83.9 | May 11, 2023 | J-GAAP |
| Jul - Mar, 2023 | 33,359 | 7,232 | 6,965 | 4,843 | 215.7 | 65.2 | May 10, 2024 | J-GAAP |
| Jul - Mar, 2024 | 40,808 | 8,281 | 7,809 | 5,450 | 221.9 | 65.1 | May 9, 2025 | J-GAAP |
| YoY | +22.3% | +14.5% | +12.1% | +12.5% | +2.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2024 | 26,403 | 5,260 | 6,385 | 4,425 | 193.8 | 95.33 | Aug 7, 2024 | J-GAAP |
| Jan - Jun, 2025 Guidance | 29,178 | 6,134 | 6,358 | 4,506 | 183.4 | 96 | Feb 7, 2025 | J-GAAP |
| YoY | +10.5% | +16.6% | -0.4% | +1.8% | -5.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2023 | 48,115 | 11,485 | 12,383 | 9,406 | 449.2 | 85 | Aug 8, 2023 | J-GAAP |
| Jun, 2024 | 47,527 | 9,813 | 10,690 | 7,410 | 324.6 | 95.33 | Aug 7, 2024 | J-GAAP |
| Jun, 2025 Guidance | 56,000 | 12,000 | 12,000 | 8,400 | 341.8 | 96 | Aug 7, 2024 | J-GAAP |
| YoY | +17.8% | +22.3% | +12.3% | +13.4% | +5.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 12,235 | 2,679 | 2,660 | 1,858 | 82.7 | 21.9 | May 10, 2024 | J-GAAP |
| Apr - Jun, 2024 | 14,168 | 2,581 | 3,725 | 2,567 | 112.4 | 18.2 | Aug 7, 2024 | J-GAAP |
| Jul - Sep, 2024 | 13,899 | 2,770 | 2,363 | 1,627 | 66.3 | 19.9 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 12,923 | 3,096 | 3,279 | 2,267 | 92.3 | 24.0 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,986 | 2,415 | 2,167 | 1,556 | 63.3 | 17.3 | May 9, 2025 | J-GAAP |
| YoY | +14.3% | -9.9% | -18.5% | -16.3% | -23.4% |
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