Takihyo Co., Ltd., First Half Ordinary Profit Increases by 2.2 times, June-Augus Ordinary Profit Loss Narrows

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Fri Oct 11, 2024 2:00 pm JST Earnings

9982 Takihyo Co., Ltd. 【J-GAAP】

Earnings Report

Takihyo Co., Ltd. <9982> [TSE-S] announced its financial results in the afternoon session on October 11th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) surged by 2.2 times that of the same period last year, reaching 549 million yen. The progress rate against the 830 million yen full-year plan was 66.1%, also surpassing the progress rate of 31.5% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to drop by 48.2% from the same period last year to 281 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary loss improved to a deficit of loss of 129 million yen (compared to a loss of 197 million yen in the same period last year). The operating profit/loss margin improved from -2.0% in the same period last year to -1.2%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	28,504	-338	-119	-466	-50.8	ー	Oct 12, 2022	J-GAAP
Mar - Aug, 2023	26,717	169	249	398	43.3	31.5	Oct 11, 2023	J-GAAP
Mar - Aug, 2024	28,381	505	549	429	47.4	66.1	Oct 11, 2024	J-GAAP
YoY	+6.2%	+198.8%	+120.5%	+7.8%	+9.5%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024 Guidance	ー	ー	ー	ー	－	15	Apr 15, 2024	J-GAAP
Mar - Aug, 2024 Results	28,381	505	549	429	47.4	15	Oct 11, 2024	J-GAAP
Revision Rate	－	－	－	－	－

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	31,019	539	542	371	40.4	15	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	29,819	245	281	211	23.6	15	Oct 11, 2024	J-GAAP
YoY	-3.9%	-54.5%	-48.2%	-43.1%	-41.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	61,813	94	303	-282	-30.8	20	Apr 14, 2023	J-GAAP
Feb, 2024	57,736	708	791	769	83.7	25	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	58,200	750	830	640	71.6	30	Apr 15, 2024	J-GAAP
YoY	+0.8%	+5.9%	+4.9%	-16.8%	-14.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	12,057	-246	-197	-142	-15.4	-2.0	Oct 11, 2023	J-GAAP
Sep - Nov, 2023	17,425	856	872	714	77.5	4.9	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	13,594	-317	-330	-343	-37.3	-2.3	Apr 15, 2024	J-GAAP
Mar - May, 2024	15,426	655	678	555	61.1	4.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	12,955	-150	-129	-126	-13.9	-1.2	Oct 11, 2024	J-GAAP
YoY	+7.4%	+39.0%	+34.5%	+11.3%	+9.8%