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TAIHEIYO CEMENT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 49%, Oct-Dec Ordinary Profit Increases by 26%

Wed Feb 12, 2025 2:30 pm JST Earnings

5233 TAIHEIYO CEMENT CORPORATION 【J-GAAP】

Earnings Report

TAIHEIYO CEMENT CORPORATION <5233> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 65.2 billion yen, an increase 48.8% compared to the same period last year. The progress rate toward the full-year plan of 76 billion yen was 85.8%, also surpassing the progress rate of 73.7% from the same period of the previous year.

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 31.0% from the same period last year to 10.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.8% from the same period last year, reaching 29.8 billion yen. The operating profit margin improved from 10.0% in the same period last year to 11.7%.

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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 600,348 3,392 3,526 -17,665 -150.9 347.4 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 660,174 41,862 43,834 28,797 246.3 73.7 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 681,873 64,203 65,209 52,396 455.5 85.8 Feb 12, 2025 J-GAAP
YoY +3.3% +53.4% +48.8% +81.9% +84.9%

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 467,721 38,718 39,357 29,656 254.3 35 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 471,324 41,611 40,629 25,808 230.9 40 Nov 12, 2024 J-GAAP
YoY +0.8% +7.5% +3.2% -13.0% -9.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 809,542 4,456 1,015 -33,206 -283.7 70 May 11, 2023 J-GAAP
Mar, 2024 886,276 56,470 59,473 43,273 371.1 70 May 14, 2024 J-GAAP
Mar, 2025 Guidance 915,000 78,000 76,000 56,000 500.9 80 Nov 12, 2024 J-GAAP
YoY +3.2% +38.1% +27.8% +29.4% +35.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 241,619 24,110 23,718 15,180 129.8 10.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 226,102 14,608 15,639 14,476 124.1 6.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 208,852 11,048 11,761 13,528 117.1 5.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 234,824 25,341 23,610 16,664 144.2 10.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 238,197 27,814 29,838 22,204 193.0 11.7 Feb 12, 2025 J-GAAP
YoY -1.4% +15.4% +25.8% +46.3% +48.7%

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