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ISEWAN TERMINAL SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 15%

Mon Feb 10, 2025 2:20 pm JST Earnings

9359 ISEWAN TERMINAL SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

ISEWAN TERMINAL SERVICE CO.,LTD. <9359> [NSE Main] announced its financial results in the afternoon session on February 10th (14:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 15.4% from the same period last year to 3.01 billion yen. However, the progress rate toward the full-year plan of 3.6 billion yen was 83.6%, also surpassing the five-year average of 75.3%.

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 expand 39.9% from the same period last year, reaching 0.58 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.15 billion yen, an increase of 0.6% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.9% 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 53,292 4,683 5,469 3,561 143.6 82.9 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 43,894 2,846 3,560 2,220 89.9 89.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 41,403 2,287 3,011 2,011 82.8 83.6 Feb 10, 2025 J-GAAP
YoY -5.7% -19.6% -15.4% -9.4% -7.9%

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 26,860 1,287 1,567 1,012 41.2 16 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 27,970 1,455 1,742 1,077 44.3 14 Nov 8, 2024 J-GAAP
YoY +4.1% +13.1% +11.2% +6.4% +7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 69,994 5,855 6,596 4,241 171.0 32 May 10, 2023 J-GAAP
Mar, 2024 56,699 3,170 3,981 2,499 101.6 28 May 10, 2024 J-GAAP
Mar, 2025 Guidance 55,000 2,800 3,600 2,350 96.6 26 Nov 8, 2024 J-GAAP
YoY -3.0% -11.7% -9.6% -6.0% -4.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 14,055 963 1,146 733 29.7 6.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 12,805 324 421 279 11.4 2.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 12,469 439 667 421 17.4 3.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,561 906 1,191 852 35.1 6.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 14,373 942 1,153 738 30.4 6.6 Feb 10, 2025 J-GAAP
YoY +2.3% -2.2% +0.6% +0.7% +2.3%

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