DELICA FOODS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 71%, Oct-Dec Ordinary Profit Decreases by 29%

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Thu Feb 13, 2025 4:00 pm JST Earnings

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

Earnings Report

DELICA FOODS HOLDINGS CO.,LTD. <3392> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 71.3% from the same period last year to 232 million yen. The progress rate toward the full-year plan of 700 million yen was 33.1%, also falling below the five-year average of 79.0%.

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 grow 3.8% from the same period last year, reaching 468 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 305 million yen, a 28.7% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 1.9%.

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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	35,701	450	512	462	31.3	66.6	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	39,325	730	807	633	38.9	64.1	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	43,504	175	232	125	7.7	33.1	Feb 13, 2025	J-GAAP
YoY	+10.6%	-76.0%	-71.3%	-80.3%	-80.3%

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	27,479	805	879	693	42.6	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,944	711	773	496	30.6	12	Nov 13, 2024	J-GAAP
YoY	+1.7%	-11.7%	-12.1%	-28.4%	-28.2%

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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	13,981	401	428	313	19.2	2.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	13,498	404	451	380	23.4	3.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	13,606	32	54	19	1.2	0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	14,450	-143	-127	-85	-5.2	-1.0	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	15,448	286	305	191	11.7	1.9	Feb 13, 2025	J-GAAP
YoY	+10.5%	-28.7%	-28.7%	-39.0%	-39.1%