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SUPER TOOL CO.,LTD., First Half Ordinary Profit Unexpectedly Revised Upward by 20%

Tue Oct 15, 2024 3:10 pm JST Earnings

5990 SUPER TOOL CO.,LTD. 【J-GAAP】

Earnings Report

SUPER TOOL CO.,LTD. <5990> [TSE-S] announced its financial results after the market closed on October 15th (15:10). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 20.1% from the same period last year, reaching 257 million yen, resulting in an increase in profits compared to the previous forecast of a 5.6% decrease.

The progress rate against the 480 million yen full-year plan was 53.5%, almost the same as the five-year average of 55.9%.

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 October to March period (second half) is expected to decrease by 3.9% from the same period last year to 223 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 16.7% from the same period last year, reaching 147 million yen. The operating profit margin significantly improved from 7.6% in the same period last year to 10.8%.

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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
Apr - Sep, 2022 3,639 324 334 223 102.3 62.1 Oct 13, 2022 J-GAAP
Apr - Sep, 2023 3,084 202 214 146 63.3 48.0 Oct 13, 2023 J-GAAP
Apr - Sep, 2024 2,745 258 257 174 74.1 53.5 Oct 15, 2024 J-GAAP
YoY -11.0% +27.7% +20.1% +19.2% +17.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 2,960 202 202 136 57.7 35 Apr 30, 2024 J-GAAP
Apr - Sep, 2024 Results 2,745 258 257 174 74.1 35 Oct 15, 2024 J-GAAP
Revision Rate -7.3% +27.7% +27.2% +27.9% +28.3%

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 2,769 226 232 159 68.6 35 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,255 222 223 153 65.0 35 Oct 15, 2024 J-GAAP
YoY +17.6% -1.8% -3.9% -3.8% -5.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,981 523 538 364 162.1 70 Apr 27, 2023 J-GAAP
Mar, 2024 5,853 428 446 305 131.6 70 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 6,000 480 480 327 138.9 70 Apr 30, 2024 J-GAAP
YoY +2.5% +12.1% +7.6% +7.2% +5.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,527 116 126 88 38.2 7.6 Oct 13, 2023 J-GAAP
Oct - Dec, 2023 1,393 112 115 82 35.4 8.0 Jan 22, 2024 J-GAAP
Jan - Mar, 2024 1,376 114 117 77 33.2 8.3 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 1,286 100 110 75 32.2 7.8 Jul 12, 2024 J-GAAP
Jul - Sep, 2024 1,459 158 147 99 42.2 10.8 Oct 15, 2024 J-GAAP
YoY -4.5% +36.2% +16.7% +12.5% +10.4%

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