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Sekisui Jushi, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 20%

Thu Jan 30, 2025 4:00 pm JST Earnings

4212 Sekisui Jushi Corporation 【J-GAAP】

Earnings Report

Sekisui Jushi Corporation <4212> [TSE Prime] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 20.5% from the same period last year to 3.39 billion yen. The progress rate toward the full-year plan of 6.15 billion yen was 55.2%, also falling below the five-year average of 63.8%.

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 2.0% from the same period last year, reaching 2.75 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.7% from the same period last year, reaching 1.48 billion yen. However, the operating profit margin worsened from 9.0% in the same period last year to 7.1%.

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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 45,215 5,718 6,133 4,065 99.8 64.6 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 43,283 3,913 4,267 2,902 79.6 61.2 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 51,712 3,028 3,393 1,729 54.3 55.2 Jan 30, 2025 J-GAAP
YoY +19.5% -22.6% -20.5% -40.4% -31.7%

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 34,904 3,769 4,132 2,727 76.6 32 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 43,447 4,306 4,240 2,686 86.8 35 Oct 29, 2024 J-GAAP
YoY +24.5% +14.2% +2.6% -1.5% +13.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 65,897 9,007 9,501 6,653 163.8 63 Apr 27, 2023 J-GAAP
Mar, 2024 62,790 6,298 6,969 4,671 131.2 65 May 13, 2024 J-GAAP
Mar, 2025 Guidance 76,500 6,000 6,150 3,650 117.9 70 Oct 29, 2024 J-GAAP
YoY +21.8% -4.7% -11.8% -21.9% -10.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 15,397 1,384 1,430 958 26.3 9.0 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 19,507 2,385 2,702 1,769 49.7 12.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 15,542 419 603 231 7.1 2.7 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 17,511 1,275 1,307 733 22.8 7.3 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 18,659 1,334 1,483 765 24.0 7.1 Jan 30, 2025 J-GAAP
YoY +21.2% -3.6% +3.7% -20.1% -8.5%

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