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KIMURA CHEMICAL PLANTS , Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 46%, Oct-Dec Ordinary Profit Increases by 6%

Fri Feb 7, 2025 4:00 pm JST Earnings

6378 KIMURA CHEMICAL PLANTS CO., LTD. 【J-GAAP】

Earnings Report

KIMURA CHEMICAL PLANTS CO., LTD. <6378> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.21 billion yen, an increase 45.7% compared to the same period last year. The progress rate toward the full-year plan of 2.77 billion yen was 79.8%, also surpassing the five-year average of 62.7%.

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 decrease 18.3% from the same period last year to 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.4% from the same period last year, reaching 0.73 billion yen. However, the operating profit margin decreased from 11.9% in the same period last year to 10.7%.

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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 14,417 993 1,037 571 29.1 57.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 16,708 1,437 1,518 1,052 53.2 68.9 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 18,797 2,128 2,211 1,519 76.7 79.8 Feb 7, 2025 J-GAAP
YoY +12.5% +48.1% +45.7% +44.4% +44.1%

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 13,649 1,325 1,371 996 50.4 25 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,654 1,284 1,290 923 46.6 30 Nov 8, 2024 J-GAAP
YoY +7.4% -3.1% -5.9% -7.3% -7.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 21,553 1,736 1,797 999 50.8 15 May 12, 2023 J-GAAP
Mar, 2024 24,670 2,088 2,202 1,552 78.5 25 May 10, 2024 J-GAAP
Mar, 2025 Guidance 27,000 2,720 2,770 1,930 97.4 30 Nov 8, 2024 J-GAAP
YoY +9.4% +30.3% +25.8% +24.4% +24.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,687 674 687 496 25.1 11.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 7,962 651 684 500 25.3 8.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,606 1,079 1,111 745 37.6 16.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,740 357 369 262 13.2 6.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 6,451 692 731 512 25.9 10.7 Feb 7, 2025 J-GAAP
YoY +13.4% +2.7% +6.4% +3.2% +3.1%

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