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RHEON AUTOMATIC MACHINERY, Oct-Dec (3Q) Ordinary Profit Decreases by 16%

Thu Feb 13, 2025 3:30 pm JST Earnings

6272 RHEON AUTOMATIC MACHINERY CO., LTD. 【J-GAAP】

Earnings Report

RHEON AUTOMATIC MACHINERY CO., LTD. <6272> [TSE Prime] 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) increased 5.1% from the same period last year, reaching 3.7 billion yen. However, the progress rate toward the full-year plan of 5.45 billion yen was 67.9%, also falling below the five-year average of 74.6%.

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 grow 19.2% from the same period last year, reaching 1.74 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.97 billion yen, a 15.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.7% in the same period last year to 8.2%.

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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 26,447 2,108 2,196 1,838 68.6 68.4 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 27,191 3,428 3,522 2,841 105.9 70.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 28,178 3,460 3,703 2,594 96.6 67.9 Feb 13, 2025 J-GAAP
YoY +3.6% +0.9% +5.1% -8.7% -8.8%

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 19,526 2,604 2,625 1,795 66.9 22 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,257 2,616 2,723 1,861 69.2 21 Nov 12, 2024 J-GAAP
YoY -1.4% +0.5% +3.7% +3.7% +3.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 35,269 3,007 3,209 2,737 102.1 31 May 22, 2023 J-GAAP
Mar, 2024 37,703 4,883 4,987 3,675 137.0 42 May 14, 2024 J-GAAP
Mar, 2025 Guidance 38,950 5,380 5,450 3,750 139.4 42 May 14, 2024 J-GAAP
YoY +3.3% +10.2% +9.3% +2.0% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,014 1,149 1,160 961 35.8 12.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 10,512 1,455 1,465 834 31.1 13.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,523 980 1,079 735 27.4 10.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 10,170 1,784 1,648 1,154 43.0 17.5 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 8,485 696 976 705 26.3 8.2 Feb 13, 2025 J-GAAP
YoY -5.9% -39.4% -15.9% -26.6% -26.7%

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