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IMURAYA GROUP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Exceeds Full-Year Plan

Mon Feb 10, 2025 3:40 pm JST Earnings

2209 IMURAYA GROUP CO., LTD. 【J-GAAP】

Earnings Report

IMURAYA GROUP CO., LTD. <2209> [TSE Prime] announced its financial results after the market closed on February 10th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 19.3% from the same period last year, reaching 2.92 billion yen. The progress rate toward the full-year plan of 2.7 billion yen is 108.4%, already exceeding the target and also exceeding the five-year average of 96.6%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.22 billion yen (compared to a profit of 0.45 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 40.8% from the same period last year, reaching 1.51 billion yen. The operating profit margin improved from 8.0% in the same period last year to 8.4%.

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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 34,411 1,837 2,100 1,714 131.0 91.9 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 36,992 2,228 2,454 1,692 129.4 84.5 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 39,425 2,701 2,928 2,071 158.3 108.4 Feb 10, 2025 J-GAAP
YoY +6.6% +21.2% +19.3% +22.4% +22.4%

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 25,243 1,433 1,526 976 74.6 31 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 25,115 1,167 1,287 793 62.0 31 Oct 25, 2024 J-GAAP
YoY -0.5% -18.6% -15.7% -18.8% -17.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 44,685 1,992 2,284 1,611 123.2 28 May 11, 2023 J-GAAP
Mar, 2024 48,222 2,537 2,904 1,930 147.6 31 May 9, 2024 J-GAAP
Mar, 2025 Guidance 49,500 2,600 2,700 1,850 144.6 31 May 9, 2024 J-GAAP
YoY +2.7% +2.5% -7.0% -4.1% -2.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 14,013 1,124 1,076 738 56.4 8.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 11,230 309 450 238 18.2 2.8 May 9, 2024 J-GAAP
Apr - Jun, 2024 9,918 7 186 166 12.7 0.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,467 1,426 1,227 891 68.1 9.9 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 15,040 1,268 1,515 1,014 77.5 8.4 Feb 10, 2025 J-GAAP
YoY +7.3% +12.8% +40.8% +37.4% +37.4%

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