kabutan

J-OIL MILLS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 29%, Oct-Dec Ordinary Profit Increases by 94%

Wed Feb 5, 2025 3:30 pm JST Earnings

2613 J-OIL MILLS, INC. 【J-GAAP】

Earnings Report

J-OIL MILLS, INC. <2613> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 28.6% from the same period last year, reaching 8.16 billion yen. The progress rate toward the full-year plan of 9.5 billion yen was 85.9%, also surpassing the five-year average of 83.6%.

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 for the January to March period (4Q) is expected to significant drop 50.5% from the same period last year to 1.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 94.1% from the same period last year, reaching 2.57 billion yen. The operating profit margin improved from 1.9% in the same period last year to 3.9%.

Kabutan News

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 194,680 -353 -139 311 9.4 ー Feb 3, 2023 J-GAAP
Apr - Dec, 2023 188,093 6,148 6,348 5,322 160.9 70.2 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 176,732 7,830 8,165 5,863 177.3 85.9 Feb 5, 2025 J-GAAP
YoY -6.0% +27.4% +28.6% +10.2% +10.2%

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 119,649 2,304 4,021 3,368 101.8 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 113,694 3,054 3,909 2,932 88.6 40 Nov 5, 2024 J-GAAP
YoY -5.0% +32.6% -2.8% -12.9% -13.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 260,410 734 1,436 986 29.8 20 May 11, 2023 J-GAAP
Mar, 2024 244,319 7,243 9,043 6,792 205.4 60 May 10, 2024 J-GAAP
Mar, 2025 Guidance 230,000 8,500 9,500 6,500 196.5 70 Sep 25, 2024 J-GAAP
YoY -5.9% +17.4% +5.1% -4.3% -4.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 63,423 1,209 1,326 1,898 57.4 1.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 56,226 1,095 2,695 1,470 44.5 1.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 58,512 2,323 2,470 1,584 47.9 4.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 57,794 3,123 3,121 1,984 60.0 5.4 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 60,426 2,384 2,574 2,295 69.4 3.9 Feb 5, 2025 J-GAAP
YoY -4.7% +97.2% +94.1% +20.9% +20.9%

Related Articles