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JSS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 20%, Oct-Dec Ordinary Profit Decreases by 36%

Fri Feb 14, 2025 4:30 pm JST Earnings

6074 JSS CORPORATION 【J-GAAP】

Earnings Report

JSS CORPORATION <6074> [TSE Std] announced its financial results after the market closed on February 14th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 20.5% from the previous period non-consolidated to 287 million yen. The progress rate toward the full-year plan of 420 million yen was 68.3%, also falling below the five-year average of 97.3%.

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 surge 3.0 times that of the previous period non-consolidated to 133 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 79 million yen, a 35.8% decrease compared to the same period last year. The operating profit margin worsened from 5.7% in the same period last year to 3.7%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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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 6,100 419 419 279 72.4 97.4 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 6,201 350 361 236 61.2 88.9 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 6,391 289 287 202 52.8 68.3 Feb 14, 2025 J-GAAP
YoY +3.1% -17.4% -20.5% -14.4% -13.7%

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 4,009 157 168 61 15.8 7.25 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,222 211 212 121 30.1 10 Jan 16, 2025 J-GAAP
YoY +5.3% +34.4% +26.2% +98.4% +90.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,073 425 430 234 60.7 12 May 12, 2023 J-GAAP
Mar, 2024 8,131 389 406 218 56.5 14.50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 8,430 420 420 270 67.1 17.50 Jan 16, 2025 J-GAAP
YoY +3.7% +8.0% +3.4% +23.9% +18.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,079 118 123 79 20.5 5.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,930 39 45 -18 -4.7 2.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,956 43 47 30 7.9 2.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,252 166 161 119 31.6 7.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,183 80 79 53 13.9 3.7 Feb 14, 2025 J-GAAP
YoY +5.0% -32.2% -35.8% -32.9% -32.4%

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