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Ensuiko Sugar Refining, 25% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 15 yen Policy This Fiscal Year as Well

Fri May 9, 2025 4:00 pm JST Earnings

2112 Ensuiko Sugar Refining Co.,Ltd. 【J-GAAP】

Earnings Report

Ensuiko Sugar Refining Co.,Ltd. <2112> [TSE Std] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 43.5% from the previous period to 3.05 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 24.6% from the previous period to 2.3 billion yen.

At the same time, the company increased the annual dividend for the previous term from 10 yen to 15 yen (compared to 9 yen in the prior term), and has decided to continue with a dividend of 15 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 14.3% from the same period last year, reaching 0.49 billion yen. The operating profit margin remained almost flat, changing from 6.4% in the same period last year to 6.4%.

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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 27,950 622 731 498 18.3 5 May 12, 2023 J-GAAP
Mar, 2024 31,550 1,495 2,127 1,475 54.0 9 May 10, 2024 J-GAAP
Mar, 2025 32,519 2,880 3,052 2,136 77.9 15 May 9, 2025 J-GAAP
YoY +3.1% +92.6% +43.5% +44.8% +44.4%

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 32,300 2,900 3,100 2,100 76.5 10 Jan 22, 2025 J-GAAP
Mar, 2025 Results 32,519 2,880 3,052 2,136 77.9 15 May 9, 2025 J-GAAP
Revision Rate +0.7% -0.7% -1.5% +1.7% +1.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 16,162 1,422 1,505 1,055 38.5 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 9, 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 31,550 1,495 2,127 1,475 54.0 9 May 10, 2024 J-GAAP
Mar, 2025 32,519 2,880 3,052 2,136 77.9 15 May 9, 2025 J-GAAP
Mar, 2026 Guidance 31,900 2,100 2,300 1,600 58.3 15 May 9, 2025 J-GAAP
YoY -1.9% -27.1% -24.6% -25.1% -25.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 7,518 479 433 228 8.3 6.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 8,310 675 945 723 26.4 8.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,852 747 560 332 12.1 9.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 8,867 978 1,052 725 26.5 11.0 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 7,490 480 495 356 13.0 6.4 May 9, 2025 J-GAAP
YoY -0.4% +0.2% +14.3% +56.1% +55.8%

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