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SHIKOKU KASEI, First Half Ordinary Profit Decreases by 12%, Apr-Jun Ordinary Profit Decreases by 21%

Wed Jul 30, 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 July 30th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 12.3% from the same period last year to 5.20 billion yen. However, Progress toward the full-year plan of 9.80 billion yen was 53.1%, almost the same as the same period of the previous year of 55.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 5.1% from the same period last year to 4.59 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 2.39 billion yen, a 21.1% decrease compared to the same period last year. The operating profit margin decreased from 13.6% in the same period last year to 12.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 30,880 3,786 4,720 3,212 61.2 50.9 Jul 26, 2023 J-GAAP
Jan - Jun, 2024 35,225 4,835 5,936 4,032 85.4 55.1 Jul 30, 2024 J-GAAP
Jan - Jun, 2025 34,172 5,253 5,205 3,729 84.2 53.1 Jul 30, 2025 J-GAAP
YoY -3.0% +8.6% -12.3% -7.5% -1.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 25 Jan 29, 2025 J-GAAP
Jan - Jun, 2025 Results 34,172 5,253 5,205 3,729 84.2 25 Jul 30, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 34,268 4,906 4,843 4,781 103.8 25 Jan 29, 2025 J-GAAP
Jul - Dec, 2025 Guidance 35,828 4,147 4,595 2,771 64.1 25 Jul 30, 2025 J-GAAP
YoY +4.6% -15.5% -5.1% -42.0% -38.3%

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 6,500 150.3 50 Jan 29, 2025 J-GAAP
YoY +0.7% -3.5% -9.1% -26.2% -21.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 17,363 2,216 2,394 1,804 40.8 12.8 Jul 30, 2025 J-GAAP
YoY -2.8% -8.8% -21.1% -19.1% -13.7%

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