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DELICA FOODS HOLDINGS CO.,LTD., First Half Ordinary Profit Revised Downward to a Loss, Full Year also Reduced

Fri Oct 11, 2024 4:00 pm JST Revision

3392 DELICA FOODS HOLDINGS CO.,LTD. 【J-GAAP】

Guidance Update Report

DELICA FOODS HOLDINGS CO.,LTD. <3392> [TSE-S] announced a performance revision after the market closed on October 11th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) has been revised downward from an expected profit of 300 million yen to a loss of 75 million yen (compared to a profit of 379 million yen in the same period of the previous year), turning to a loss outlook.

Due to the deterioration of business performance in the first half of the year, the full-year consolidated ordinary profit has downwardly by 33.3%, from the previous forecast of 1.05 billion yen to 700 million yen (compared to 1.25 billion yen in the previous period), leading to an increase in the profit decline rate from 16.5% to 44.4%.

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Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Prev 27,000 250 300 180 11.0 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 New 27,500 -135 -75 -108 -6.6 0 Oct 11, 2024 J-GAAP
Revision Rate +1.9% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 55,000 950 1,050 650 40.1 12 May 10, 2024 J-GAAP
Mar, 2025 New 56,000 600 700 430 26.5 12 Oct 11, 2024 J-GAAP
Revision Rate +1.8% -36.8% -33.3% -33.8% -33.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2023 25,344 329 379 320 19.7 0 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 Guidance 27,500 -135 -75 -108 -6.6 0 Oct 11, 2024 J-GAAP
YoY +8.5% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,925 635 769 702 47.3 8 May 12, 2023 J-GAAP
Mar, 2024 52,823 1,134 1,258 1,013 62.3 12 May 10, 2024 J-GAAP
Mar, 2025 Guidance 56,000 600 700 430 26.5 12 Oct 11, 2024 J-GAAP
YoY +6.0% -47.1% -44.4% -57.6% -57.4%

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