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Toubujyuhan Co.,Ltd., June-August (1Q) Ordinary Profit Increases by 50%

Tue Oct 15, 2024 3:30 pm JST Earnings

3297 Toubujyuhan Co.,Ltd. 【J-GAAP】

Earnings Report

Toubujyuhan Co.,Ltd. <3297> [TSE-S] announced its financial results after the market closed on October 15th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) expanded to 51 million yen, an increase of 50.0% compared to the same period last year. However, The progress rate against the 130 million yen plan for the six months ending November (first half) was 39.2%, almost the same as the five-year average of 38.0%.

In the most recent three-month period, from June to August (1Q), the operating profit margin improved from 2.2% in the same period last year to 2.8%.

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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 1,794 106 106 77 28.8 34.0 Oct 13, 2022 J-GAAP
Jun - Aug, 2023 1,569 35 34 26 9.6 40.0 Oct 12, 2023 J-GAAP
Jun - Aug, 2024 1,885 52 51 32 12.0 39.2 Oct 15, 2024 J-GAAP
YoY +20.1% +48.6% +50.0% +23.1% +25.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 3,200 85 85 59 21.8 0 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 Guidance 3,500 130 130 90 33.2 0 Jul 11, 2024 J-GAAP
YoY +9.4% +52.9% +52.9% +52.5% +52.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 7,673 549 547 376 139.9 37 Jul 13, 2023 J-GAAP
May, 2024 7,263 311 309 212 78.5 39 Jul 11, 2024 J-GAAP
May, 2025 Guidance 7,400 300 300 200 73.8 39 Jul 11, 2024 J-GAAP
YoY +1.9% -3.5% -2.9% -5.7% -6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 1,569 35 34 26 9.6 2.2 Oct 12, 2023 J-GAAP
Sep - Nov, 2023 1,631 50 51 33 12.2 3.1 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 1,710 38 36 25 9.2 2.2 Apr 11, 2024 J-GAAP
Mar - May, 2024 2,353 188 188 128 47.4 8.0 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 1,885 52 51 32 12.0 2.8 Oct 15, 2024 J-GAAP
YoY +20.1% +48.6% +50.0% +23.1% +25.3%

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