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SEC CARBON, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 15%

Thu Feb 13, 2025 3:30 pm JST Earnings

5304 SEC CARBON,LIMITED 【J-GAAP】

Earnings Report

SEC CARBON,LIMITED <5304> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.6% from the same period last year to 7.29 billion yen. However, the progress rate toward the full-year plan of 9 billion yen was 81.0%, also surpassing the five-year average of 73.9%.

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 43.4% from the same period last year to 1.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.47 billion yen, a 14.3% decrease compared to the same period last year. The operating profit margin decreased from 30.8% in the same period last year to 23.4%.

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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 20,044 4,070 4,875 3,406 167.6 64.1 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 26,210 7,773 8,534 5,864 288.6 73.9 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 23,743 6,297 7,291 5,274 261.6 81.0 Feb 13, 2025 J-GAAP
YoY -9.4% -19.0% -14.6% -10.1% -9.4%

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 20,516 5,349 5,904 3,436 169.1 66 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,516 3,622 4,181 2,439 121.7 50 Nov 13, 2024 J-GAAP
YoY 0.0% -32.3% -29.2% -29.0% -28.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 30,401 6,490 7,610 5,402 265.8 64 May 12, 2023 J-GAAP
Mar, 2024 37,307 10,217 11,555 7,299 359.2 100 May 14, 2024 J-GAAP
Mar, 2025 Guidance 36,900 8,200 9,000 6,000 299.3 100 May 14, 2024 J-GAAP
YoY -1.1% -19.7% -22.1% -17.8% -16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,419 2,905 2,883 2,001 98.5 30.8 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 11,097 2,444 3,021 1,435 70.6 22.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 8,400 2,377 3,125 2,276 112.2 28.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,984 2,201 1,694 1,285 63.6 27.6 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 7,359 1,719 2,472 1,713 85.0 23.4 Feb 13, 2025 J-GAAP
YoY -21.9% -40.8% -14.3% -14.4% -13.7%

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