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CHIMNEY, Ordinary Profit Unexpectedly Turn to Loss for Last Fiscal Year, 2% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

3178 CHIMNEY CO., LTD. 【J-GAAP】

Earnings Report

CHIMNEY CO., LTD. <3178> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 27.0% from the previous period to 1.05 billion yen, falling below the forecast of 1.3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 2.5% from the previous period to 1.03 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.19 billion yen, a 37.5% decrease compared to the same period last year. The operating profit margin worsened from 4.5% in the same period last year to 2.3%.

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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 20,155 -1,667 -1,635 -2,016 -104.5 0 May 11, 2023 J-GAAP
Mar, 2024 25,725 1,300 1,446 938 48.7 5 May 14, 2024 J-GAAP
Mar, 2025 26,219 923 1,056 1,076 55.8 10 May 14, 2025 J-GAAP
YoY +1.9% -29.0% -27.0% +14.7% +14.7%

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 26,300 1,160 1,300 840 43.5 10 Oct 31, 2024 J-GAAP
Mar, 2025 Results 26,219 923 1,056 1,076 55.8 10 May 14, 2025 J-GAAP
Revision Rate -0.3% -20.4% -18.8% +28.1% +28.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 12,759 316 360 176 9.2 5 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 12,900 180 200 110 5.7 5 May 14, 2025 J-GAAP
YoY +1.1% -43.0% -44.4% -37.5% -37.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 25,725 1,300 1,446 938 48.7 5 May 14, 2024 J-GAAP
Mar, 2025 26,219 923 1,056 1,076 55.8 10 May 14, 2025 J-GAAP
Mar, 2026 Guidance 26,500 960 1,030 1,080 56.0 10 May 14, 2025 J-GAAP
YoY +1.1% +4.0% -2.5% +0.4% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,435 287 317 183 9.5 4.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 6,453 265 297 290 15.1 4.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 6,306 51 63 -114 -5.9 0.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 7,058 459 498 418 21.7 6.5 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 6,402 148 198 482 25.0 2.3 May 14, 2025 J-GAAP
YoY -0.5% -48.4% -37.5% +163.4% +163.3%

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