TRANCOM CO., LTD., First Half Ordinary Profit Decreases by 9%, July-September Ordinary Profit Decreases by 6%

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Mon Oct 28, 2024 3:00 pm JST Earnings

9058 TRANCOM CO., LTD. 【J-GAAP】

Earnings Report

TRANCOM CO., LTD. <9058> [TSE-P] announced its financial results after the market closed on October 28th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 9.3% from the same period last year to 3.33 billion yen. The progress rate against the 7.04 billion yen full-year plan was 47.4%, almost the same as the five-year average of 48.7%.

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 grow by 6.7% from the same period last year, reaching 3.7 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.59 billion yen, a 5.7% decrease compared to the same period last year. The operating profit margin worsened from 4.0% in the same period last year to 3.5%.

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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	83,889	3,673	3,818	3,320	341.9	50.4	Oct 24, 2022	J-GAAP
Apr - Sep, 2023	83,868	3,632	3,683	2,347	248.6	51.5	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	88,518	3,224	3,339	2,160	233.7	47.4	Oct 28, 2024	J-GAAP
YoY	+5.5%	-11.2%	-9.3%	-8.0%	-6.0%

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	88,210	3,160	3,220	2,050	221.8	0	Sep 17, 2024	J-GAAP
Apr - Sep, 2024 Results	88,518	3,224	3,339	2,160	233.7	0	Oct 28, 2024	J-GAAP
Revision Rate	+0.3%	+2.0%	+3.7%	+5.4%	+5.4%

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	85,542	3,388	3,469	2,199	234.7	70	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	89,292	3,846	3,701	2,390	258.5	0	Oct 28, 2024	J-GAAP
YoY	+4.4%	+13.5%	+6.7%	+8.7%	+10.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	167,760	7,438	7,573	3,835	398.0	128	Apr 26, 2023	J-GAAP
Mar, 2024	169,410	7,020	7,152	4,546	485.3	136	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	177,810	7,070	7,040	4,550	492.1	0	Sep 17, 2024	J-GAAP
YoY	+5.0%	+0.7%	-1.6%	+0.1%	+1.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	42,176	1,688	1,693	1,130	119.7	4.0	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	44,669	2,083	2,098	1,356	144.2	4.7	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	40,873	1,305	1,371	843	90.0	3.2	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	44,251	1,663	1,743	1,120	121.3	3.8	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	44,267	1,561	1,596	1,040	112.5	3.5	Oct 28, 2024	J-GAAP
YoY	+5.0%	-7.5%	-5.7%	-8.0%	-6.0%