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Tokyo Individualized Educational Institute,INC., First Half Ordinary Profit Turns to Profit

Fri Oct 11, 2024 3:00 pm JST Earnings

4745 Tokyo Individualized Educational Institute,INC. 【J-GAAP】

Earnings Report

Tokyo Individualized Educational Institute,INC. <4745> [TSE-S] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending February 2025 (March to August) turned into a profit of 95 million yen (compared to a loss of 74 million yen in the same period last year). However, The progress rate against the 1.27 billion yen full-year plan was 7.5%, also falling below the five-year average of 17.8%.

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 30.3% from the same period last year to 1.17 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit amounted to 935 million yen, a 2.9% decrease compared to the same period last year. The operating profit margin decreased from 15.4% in the same period last year to 14.9%.

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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 10,472 71 74 88 1.6 4.0 Oct 11, 2022 J-GAAP
Mar - Aug, 2023 10,342 -75 -74 -110 -2.0 ー Oct 11, 2023 J-GAAP
Mar - Aug, 2024 10,518 90 95 5 0.1 7.5 Oct 11, 2024 J-GAAP
YoY +1.7% － － － －

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 － 6 Apr 9, 2024 J-GAAP
Mar - Aug, 2024 Results 10,518 90 95 5 0.1 6 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 11,319 1,683 1,689 1,069 19.7 8 Apr 9, 2024 J-GAAP
Sep - Feb, 2024 Guidance 11,279 1,181 1,178 752 13.9 6 Oct 11, 2024 J-GAAP
YoY -0.4% -29.8% -30.3% -29.7% -29.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 21,790 1,824 1,834 1,249 23.0 23 Apr 10, 2023 J-GAAP
Feb, 2024 21,661 1,608 1,615 959 17.7 16 Apr 9, 2024 J-GAAP
Feb, 2025 Guidance 21,797 1,271 1,273 757 13.9 12 Apr 9, 2024 J-GAAP
YoY +0.6% -21.0% -21.2% -21.1% -21.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 6,266 963 963 636 11.8 15.4 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 4,854 418 420 270 5.0 8.6 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 6,465 1,265 1,269 799 14.7 19.6 Apr 9, 2024 J-GAAP
Mar - May, 2024 4,223 -844 -840 -607 -11.2 -20.0 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 6,295 934 935 612 11.0 14.8 Oct 11, 2024 J-GAAP
YoY +0.5% -3.0% -2.9% -3.8% -6.5%

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