kabutan

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

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%.

Kabutan News

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%

Related Articles