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CHIYODA, Sep-Nov (3Q) Ordinary Profit Decreases by 12%

Fri Jan 10, 2025 3:30 pm JST Earnings

8185 CHIYODA CO.,LTD 【J-GAAP】

Earnings Report

CHIYODA CO.,LTD <8185> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 2.66 billion yen, an increase 31.8% compared to the same period last year. The progress rate toward the full-year plan of 2.29 billion yen is 116.1%, but it was lower than the same period of the previous year of 137.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the December to February period (4Q) is expected to further decrease loss of 0.36 billion yen (compared to a loss of 0.55 billion yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 0.83 billion yen, a 12.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 3.4% in the same period last year to 3.2%.

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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
Mar - Nov, 2022 68,941 -1,034 -825 -1,336 -38.1 ー Jan 13, 2023 J-GAAP
Mar - Nov, 2023 71,035 1,712 2,025 1,960 55.8 137.4 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 72,620 2,382 2,668 2,243 63.8 116.1 Jan 10, 2025 J-GAAP
YoY +2.2% +39.1% +31.8% +14.4% +14.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 45,231 144 404 1,021 29.1 14 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 43,383 262 470 43 1.2 17 Nov 21, 2024 J-GAAP
YoY -4.1% +81.9% +16.3% -95.8% -95.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 92,119 -2,234 -1,942 -2,602 -74.2 28 Apr 14, 2023 J-GAAP
Feb, 2024 93,320 1,071 1,474 1,851 52.7 28 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 92,237 1,876 2,299 1,631 46.4 34 Nov 21, 2024 J-GAAP
YoY -1.2% +75.2% +56.0% -11.9% -12.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 22,946 785 955 1,130 32.2 3.4 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 22,285 -641 -551 -109 -3.1 -2.9 Apr 12, 2024 J-GAAP
Mar - May, 2024 25,680 1,538 1,683 1,334 38.0 6.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 23,174 76 146 254 7.2 0.3 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 23,766 768 839 655 18.6 3.2 Jan 10, 2025 J-GAAP
YoY +3.6% -2.2% -12.1% -42.0% -42.1%

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