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CHIKARANOMOTO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 15%, Oct-Dec Ordinary Profit Decreases by 5%

Fri Feb 14, 2025 11:30 am JST Earnings

3561 CHIKARANOMOTO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

CHIKARANOMOTO HOLDINGS Co.,Ltd. <3561> [TSE Prime] announced its financial results at noon (11:30) on February 14th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.5% from the same period last year to 2.15 billion yen. The progress rate toward the full-year plan of 3.67 billion yen was 58.5%, also falling below the five-year average of 75.6%.

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 expand 57.0% from the same period last year, reaching 1.52 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.97 billion yen, a 5.1% decrease compared to the same period last year. The operating profit margin decreased from 12.7% in the same period last year to 9.4%.

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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 18,834 1,561 1,609 1,201 42.8 69.3 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 23,363 2,431 2,516 1,757 58.6 72.1 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 25,385 2,071 2,150 1,431 47.5 58.5 Feb 14, 2025 J-GAAP
YoY +8.7% -14.8% -14.5% -18.6% -19.0%

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 16,897 1,946 1,998 1,154 38.5 13 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 18,389 2,319 2,501 1,636 54.4 9 Nov 13, 2024 J-GAAP
YoY +8.8% +19.2% +25.2% +41.8% +41.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 26,116 2,281 2,321 1,628 57.1 15 May 12, 2023 J-GAAP
Mar, 2024 31,776 3,296 3,489 2,186 72.9 20 May 15, 2024 J-GAAP
Mar, 2025 Guidance 35,000 3,566 3,678 2,408 80.1 18 May 15, 2024 J-GAAP
YoY +10.1% +8.2% +5.4% +10.2% +9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,484 1,081 1,025 725 24.2 12.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 8,413 865 973 429 14.3 10.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 8,171 575 684 447 14.8 7.0 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 8,440 672 493 325 10.8 8.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 8,774 824 973 659 21.9 9.4 Feb 14, 2025 J-GAAP
YoY +3.4% -23.8% -5.1% -9.1% -9.6%

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