kabutan

EBARA JITSUGYO CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 3%, July-September Ordinary Profit Increases by 45%

Tue Nov 5, 2024 3:30 pm JST Earnings

6328 EBARA JITSUGYO CO.,LTD. 【J-GAAP】

Earnings Report

EBARA JITSUGYO CO.,LTD. <6328> [TSE-P] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 3.3% from the same period last year, reaching 3.17 billion yen. The progress rate against the 4.2 billion yen full-year plan was 75.6%, it was below the five-year average of 78.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 6.0% from the same period last year to 1.02 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 44.7% from the same period last year, reaching 463 million yen. The operating profit margin improved from 4.4% in the same period last year to 5.6%.

Kabutan News

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
Jan - Sep, 2022 22,398 2,190 2,321 1,722 140.6 79.2 Nov 2, 2022 J-GAAP
Jan - Sep, 2023 27,141 2,980 3,074 2,129 178.3 73.8 Nov 2, 2023 J-GAAP
Jan - Sep, 2024 26,600 3,031 3,175 2,174 181.9 75.6 Nov 5, 2024 J-GAAP
YoY -2.0% +1.7% +3.3% +2.1% +2.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 15,681 1,335 1,410 1,233 103.3 42.50 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance 18,900 1,440 1,488 1,302 109.2 47.50 Aug 5, 2024 J-GAAP
YoY +20.5% +7.9% +5.5% +5.6% +5.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 30,229 2,756 2,929 2,169 177.2 85 Feb 10, 2023 J-GAAP
Dec, 2023 36,280 4,025 4,164 3,141 263.1 85 Feb 9, 2024 J-GAAP
Dec, 2024 Guidance 38,000 4,050 4,200 3,150 264.2 95 Feb 9, 2024 J-GAAP
YoY +4.7% +0.6% +0.9% +0.3% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,542 290 320 221 18.5 4.4 Nov 2, 2023 J-GAAP
Oct - Dec, 2023 9,139 1,045 1,090 1,012 84.8 11.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 13,762 2,846 2,899 2,005 168.0 20.7 May 8, 2024 J-GAAP
Apr - Jun, 2024 5,338 -236 -187 -157 -13.2 -4.4 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 7,500 421 463 326 27.3 5.6 Nov 5, 2024 J-GAAP
YoY +14.6% +45.2% +44.7% +47.5% +47.4%

Related Articles