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PACIFIC METALS CO.,LTD., July-September (2Q) Ordinary Profit Loss Widens

Fri Nov 8, 2024 3:30 pm JST Earnings

5541 PACIFIC METALS CO.,LTD. 【J-GAAP】

Earnings Report

PACIFIC METALS CO.,LTD. <5541> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 2.31 billion yen (compared to a loss of 2.48 billion yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 1.3 billion yen (compared to a profit of 368 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 2.66 billion yen (compared to a loss of 1.07 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -75.1% in the same period last year to -79.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 17,642 -4,464 605 229 11.8 ー Nov 9, 2022 J-GAAP
Apr - Sep, 2023 8,083 -6,194 -2,487 -2,611 -133.9 ー Nov 9, 2023 J-GAAP
Apr - Sep, 2024 7,835 -4,468 -2,316 -1,877 -96.3 ー Nov 8, 2024 J-GAAP
YoY -3.1% +27.9% +6.9% +28.1% +28.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 7,835 -4,468 -2,316 -1,877 -96.3 0 Oct 30, 2024 J-GAAP
Apr - Sep, 2024 Results 7,835 -4,468 -2,316 -1,877 -96.3 0 Nov 8, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 7,438 -2,920 368 1,537 78.9 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,261 -3,390 -1,303 -1,517 -77.8 0 Oct 30, 2024 J-GAAP
YoY -15.8% -16.1% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,852 -12,588 -4,960 -5,026 -257.8 0 May 9, 2023 J-GAAP
Mar, 2024 15,521 -9,114 -2,119 -1,074 -55.1 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 14,096 -7,858 -3,619 -3,394 -174.0 0 Oct 30, 2024 J-GAAP
YoY -9.2% +13.8% -70.8% -216.0% -215.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,866 -2,902 -1,070 -1,045 -53.6 -75.1 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 3,843 -2,042 -608 647 33.2 -53.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,595 -878 976 890 45.7 -24.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,446 -962 344 301 15.5 -27.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 4,389 -3,506 -2,660 -2,178 -111.7 -79.9 Nov 8, 2024 J-GAAP
YoY +13.5% -20.8% -148.6% -108.4% -108.4%

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