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SEIKITOKYU KOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 50%, Oct-Dec Ordinary Profit Increases by 53%

Fri Feb 7, 2025 4:00 pm JST Earnings

1898 SEIKITOKYU KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

SEIKITOKYU KOGYO CO.,LTD. <1898> [TSE Prime] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 4.09 billion yen, an increase 50.1% compared to the same period last year. The progress rate toward the full-year plan of 5.45 billion yen was 75.1%, also surpassing the five-year average of 59.0%.

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 January to March period (4Q) is expected to nearly flat at 1.35 billion yen, up 0.4% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 52.9% from the same period last year, reaching 2.62 billion yen. The operating profit margin improved from 7.0% in the same period last year to 9.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 68,509 1,511 1,467 960 26.1 55.4 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 64,826 2,759 2,726 2,030 55.7 66.8 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 73,715 4,119 4,092 2,727 74.7 75.1 Feb 7, 2025 J-GAAP
YoY +13.7% +49.3% +50.1% +34.3% +34.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 48,403 3,098 3,071 1,879 51.5 45 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 52,218 4,011 3,986 2,765 75.5 45 Nov 6, 2024 J-GAAP
YoY +7.9% +29.5% +29.8% +47.2% +46.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 92,414 2,669 2,647 1,127 30.7 30 May 9, 2023 J-GAAP
Mar, 2024 88,037 4,091 4,078 2,740 75.2 90 May 8, 2024 J-GAAP
Mar, 2025 Guidance 96,900 5,520 5,450 3,700 101.1 90 May 8, 2024 J-GAAP
YoY +10.1% +34.9% +33.6% +35.0% +34.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 25,192 1,766 1,719 1,169 32.1 7.0 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 23,211 1,332 1,352 710 19.5 5.7 May 8, 2024 J-GAAP
Apr - Jun, 2024 20,624 249 258 123 3.4 1.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 24,058 1,260 1,206 812 22.3 5.2 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 29,033 2,610 2,628 1,792 49.1 9.0 Feb 7, 2025 J-GAAP
YoY +15.2% +47.8% +52.9% +53.3% +53.1%

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