TerraSky Co.,Ltd, First Half Ordinary Profit Increases by 2.3 times, June-Augus Ordinary Profit Increases by 2.1 times

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Tue Oct 15, 2024 3:00 pm JST Earnings

3915 TerraSky Co.,Ltd 【J-GAAP】

Earnings Report

TerraSky Co.,Ltd <3915> [TSE-P] announced its financial results after the market closed on October 15th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) surged by 2.3 times that of the same period last year, reaching 677 million yen. The progress rate against the 1 billion yen full-year plan was 67.7%, also surpassing the five-year average of 53.6%.

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 decrease by 9.5% from the same period last year to 323 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit surged to 2.1 times that of the same period last year, reaching 350 million yen. The operating profit margin improved from 2.7% in the same period last year to 5.1%.

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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	7,303	367	374	137	10.8	61.3	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	8,936	219	298	115	9.0	45.5	Oct 16, 2023	J-GAAP
Mar - Aug, 2024	11,929	610	677	367	28.5	67.7	Oct 15, 2024	J-GAAP
YoY	+33.5%	+178.5%	+127.2%	+219.1%	+216.8%

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	－	0	Apr 12, 2024	J-GAAP
Mar - Aug, 2024 Results	11,929	610	677	367	28.5	0	Oct 15, 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	10,201	303	357	185	14.4	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	12,095	295	323	198	15.3	0	Oct 15, 2024	J-GAAP
YoY	+18.6%	-2.6%	-9.5%	+7.0%	+6.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	15,440	512	610	347	27.2	0	Apr 14, 2023	J-GAAP
Feb, 2024	19,137	522	655	300	23.4	0	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	24,024	905	1,000	565	43.8	0	Apr 12, 2024	J-GAAP
YoY	+25.5%	+73.4%	+52.7%	+88.3%	+87.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	4,583	123	168	80	6.3	2.7	Oct 16, 2023	J-GAAP
Sep - Nov, 2023	4,954	60	81	-1	-0.1	1.2	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	5,247	243	276	186	14.5	4.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	5,809	297	327	176	13.7	5.1	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	6,120	313	350	191	14.9	5.1	Oct 15, 2024	J-GAAP
YoY	+33.5%	+154.5%	+108.3%	+138.8%	+136.8%