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Sumitomo Osaka Cement, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 46%

Thu Feb 13, 2025 2:30 pm JST Earnings

5232 Sumitomo Osaka Cement Co.,Ltd. 【J-GAAP】

Earnings Report

Sumitomo Osaka Cement Co.,Ltd. <5232> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.7% from the same period last year, reaching 6.84 billion yen. The progress rate toward the full-year plan of 8.3 billion yen was 82.5%, also surpassing the five-year average of 77.4%.

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 drop 43.2% from the same period last year to 1.45 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 45.7% from the same period last year, reaching 4.72 billion yen. The operating profit margin improved from 5.1% in the same period last year to 7.5%.

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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 150,499 -7,126 -6,417 -1,705 -49.7 ー Feb 9, 2023 J-GAAP
Apr - Dec, 2023 167,479 4,780 5,919 10,604 309.6 69.8 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 166,167 6,614 6,848 6,675 199.7 82.5 Feb 13, 2025 J-GAAP
YoY -0.8% +38.4% +15.7% -37.1% -35.5%

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 112,716 5,413 5,800 9,461 276.2 60 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 115,187 6,120 6,176 6,857 207.9 60 Nov 12, 2024 J-GAAP
YoY +2.2% +13.1% +6.5% -27.5% -24.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 204,705 -8,555 -7,849 -5,719 -166.8 120 May 11, 2023 J-GAAP
Mar, 2024 222,502 7,251 8,476 15,339 447.9 120 May 14, 2024 J-GAAP
Mar, 2025 Guidance 223,800 8,400 8,300 7,800 236.5 120 Nov 12, 2024 J-GAAP
YoY +0.6% +15.8% -2.1% -49.1% -47.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 57,693 2,942 3,243 4,726 138.0 5.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 55,023 2,471 2,557 4,735 138.3 4.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 53,225 1,263 1,982 686 20.2 2.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 55,388 1,017 142 257 7.7 1.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 57,554 4,334 4,724 5,732 171.5 7.5 Feb 13, 2025 J-GAAP
YoY -0.2% +47.3% +45.7% +21.3% +24.3%

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