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JTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 43%, Oct-Dec Ordinary Profit Increases by 38%

Fri Jan 31, 2025 3:30 pm JST Earnings

2479 JTEC CORPORATION 【J-GAAP】

Earnings Report

JTEC CORPORATION <2479> [TSE Growth] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 230 million yen, an increase 42.9% compared to the same period last year. However, the progress rate toward the full-year plan of 350 million yen was 65.7%, also falling below the five-year average of 69.7%.

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 expand 84.6% from the same period last year, reaching 120 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 37.5% from the same period last year, reaching 132 million yen. The operating profit margin rose from 11.7% in the same period last year to 14.9%.

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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 2,384 139 174 110 13.9 80.2 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 2,454 162 161 103 13.0 71.2 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 2,533 230 230 149 18.7 65.7 Jan 31, 2025 J-GAAP
YoY +3.2% +42.0% +42.9% +44.7% +43.7%

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 1,618 164 161 130 16.4 5 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,103 252 252 130 16.2 － Oct 31, 2024 J-GAAP
YoY +30.0% +53.7% +56.5% 0.0% -0.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,177 178 217 131 16.6 5 May 11, 2023 J-GAAP
Mar, 2024 3,242 229 226 163 20.5 5 May 10, 2024 J-GAAP
Mar, 2025 Guidance 3,750 350 350 193 24.1 － May 10, 2024 J-GAAP
YoY +15.7% +52.8% +54.9% +18.4% +17.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 830 97 96 70 8.8 11.7 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 788 67 65 60 7.6 8.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 819 38 38 19 2.5 4.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 828 60 60 44 5.5 7.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 886 132 132 86 10.8 14.9 Jan 31, 2025 J-GAAP
YoY +6.7% +36.1% +37.5% +22.9% +22.1%

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