T.O. Holdings CO.,LTD., June-August (1Q) Ordinary Profit Decreases by 40%

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Fri Oct 11, 2024 3:00 pm JST Earnings

9812 T.O. Holdings CO.,LTD. 【J-GAAP】

Earnings Report

T.O. Holdings CO.,LTD. <9812> [TSE-S] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) dropped by 39.9% from the same period last year to 83 million yen. The progress rate against the 280 million yen full-year plan was 29.6%, below the same period of the previous year of 62.4%.

In the most recent three-month period, from June to August (1Q), the operating profit margin worsened from 2.6% in the same period last year to 1.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	6,498	50	3	-23	-3.7	3.2	Oct 17, 2022	J-GAAP
Jun - Aug, 2023	6,113	161	138	159	24.9	63.0	Oct 12, 2023	J-GAAP
Jun - Aug, 2024	6,446	102	83	30	4.7	ー	Oct 11, 2024	J-GAAP
YoY	+5.4%	-36.6%	-39.9%	-81.1%	-81.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	12,520	265	219	-91	-14.3	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jul 12, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	26,494	202	51	-521	-81.4	0	Jul 14, 2023	J-GAAP
May, 2024	25,605	306	221	111	17.4	0	Jul 12, 2024	J-GAAP
May, 2025 Guidance	26,600	360	280	150	23.4	0	Jul 12, 2024	J-GAAP
YoY	+3.9%	+17.6%	+26.7%	+35.1%	+34.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	6,113	161	138	159	24.9	2.6	Oct 12, 2023	J-GAAP
Sep - Nov, 2023	6,407	104	81	-250	-39.3	1.6	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	6,089	-12	-37	43	6.8	-0.2	Apr 12, 2024	J-GAAP
Mar - May, 2024	6,996	53	39	159	24.9	0.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	6,446	102	83	30	4.7	1.6	Oct 11, 2024	J-GAAP
YoY	+5.4%	-36.6%	-39.9%	-81.1%	-81.1%