Japan Oil Transportation, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 39%, Oct-Dec Ordinary Profit Increases by 51%

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Fri Feb 7, 2025 2:00 pm JST Earnings

9074 Japan Oil Transportation Co., Ltd. 【J-GAAP】

Earnings Report

Japan Oil Transportation Co., Ltd. <9074> [TSE Std] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.11 billion yen, an increase 38.6% compared to the same period last year. The progress rate toward the full-year plan of 1.75 billion yen was 63.8%, exceeding the five-year average of 57.2%.

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 drop 35.5% from the same period last year to 0.63 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 51.2% from the same period last year, reaching 0.78 billion yen. The operating profit margin improved from 4.8% in the same period last year to 6.6%.

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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	25,644	799	997	685	207.1	55.6	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	25,384	610	805	561	169.9	45.0	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	26,902	906	1,116	826	249.8	63.8	Feb 7, 2025	J-GAAP
YoY	+6.0%	+48.5%	+38.6%	+47.2%	+47.1%

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	18,783	1,393	1,501	942	284.8	50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	18,921	1,341	1,417	923	279.1	50	Nov 7, 2024	J-GAAP
YoY	+0.7%	-3.7%	-5.6%	-2.0%	-2.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	35,219	1,579	1,794	1,227	371.2	90	May 11, 2023	J-GAAP
Mar, 2024	34,985	1,561	1,788	1,154	348.9	100	May 13, 2024	J-GAAP
Mar, 2025 Guidance	36,000	1,600	1,750	1,250	378.0	100	Nov 7, 2024	J-GAAP
YoY	+2.9%	+2.5%	-2.1%	+8.3%	+8.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	9,182	442	518	349	105.7	4.8	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	9,601	951	983	593	179.3	9.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,247	-66	37	142	43.0	-0.8	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	8,832	325	296	185	56.0	3.7	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	9,823	647	783	499	150.9	6.6	Feb 7, 2025	J-GAAP
YoY	+7.0%	+46.4%	+51.2%	+43.0%	+42.8%