kabutan

FUKUYAMA TRANSPORTING, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 13%, Exceeds Full-Year Plan

Thu Feb 13, 2025 3:20 pm JST Earnings

9075 FUKUYAMA TRANSPORTING CO., LTD. 【J-GAAP】

Earnings Report

FUKUYAMA TRANSPORTING CO., LTD. <9075> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 12.9% from the same period last year to 10.9 billion yen. However, the progress rate toward the full-year plan of 9.1 billion yen is 119.9%, already exceeding the target and also exceeding the five-year average of 88.1%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 1.8 billion yen (compared to a profit of 0.45 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.81 billion yen, a 9.9% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.9%.

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
Apr - Dec, 2022 223,281 18,896 20,166 18,902 467.0 87.7 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 218,254 10,944 12,523 7,447 184.0 96.5 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 228,829 8,469 10,907 9,649 239.4 119.9 Feb 13, 2025 J-GAAP
YoY +4.8% -22.6% -12.9% +29.6% +30.1%

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 146,334 4,211 5,798 3,450 85.2 40 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 153,896 2,215 3,010 2,540 64.0 35 Nov 12, 2024 J-GAAP
YoY +5.2% -47.4% -48.1% -26.4% -24.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 293,358 21,375 22,985 20,791 513.7 70 May 15, 2023 J-GAAP
Mar, 2024 287,563 10,448 12,973 7,834 193.6 75 May 15, 2024 J-GAAP
Mar, 2025 Guidance 300,700 6,700 9,100 8,000 201.7 70 Nov 12, 2024 J-GAAP
YoY +4.6% -35.9% -29.9% +2.1% +4.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 77,025 4,707 5,348 3,063 75.7 6.1 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 69,309 -496 450 387 9.6 -0.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 73,734 3,175 4,382 3,610 89.2 4.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 73,070 1,310 1,708 1,850 45.8 1.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 82,025 3,984 4,817 4,189 104.0 4.9 Feb 13, 2025 J-GAAP
YoY +6.5% -15.4% -9.9% +36.8% +37.4%

Related Articles