TAKASAGO TEKKO K.K., First Half Ordinary Profit Increases by 72%, July-September Ordinary Profit Increases by 80%

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Thu Oct 31, 2024 2:00 pm JST Earnings

5458 TAKASAGO TEKKO K.K. 【J-GAAP】

Earnings Report

TAKASAGO TEKKO K.K. <5458> [TSE-S] announced its financial results in the afternoon session on October 31st (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 268 million yen, an increase of 71.8% compared to the same period last year. The progress rate against the 550 million yen full-year plan was 48.7%, exceeding the five-year average of 45.1%.

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 18.0% from the same period last year, reaching 282 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 79.7% from the same period last year, reaching 142 million yen. The operating profit margin improved from 2.8% in the same period last year to 4.7%.

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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	5,917	442	441	288	96.1	56.6	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	6,019	152	156	88	29.5	39.5	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	6,015	264	268	178	59.5	48.7	Oct 31, 2024	J-GAAP
YoY	-0.1%	+73.7%	+71.8%	+102.3%	+101.8%

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	ー	ー	ー	ー	－	0	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	6,015	264	268	178	59.5	0	Oct 31, 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
Oct - Mar, 2023	6,162	237	239	146	48.8	35	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,065	286	282	182	60.6	40	Oct 31, 2024	J-GAAP
YoY	+30.9%	+20.7%	+18.0%	+24.7%	+24.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,236	775	779	523	174.3	35	May 12, 2023	J-GAAP
Mar, 2024	12,181	389	395	234	78.2	35	May 13, 2024	J-GAAP
Mar, 2025 Guidance	14,080	550	550	360	119.9	40	May 13, 2024	J-GAAP
YoY	+15.6%	+41.4%	+39.2%	+53.8%	+53.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,902	80	79	43	14.4	2.8	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	3,132	111	113	77	25.8	3.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	3,030	126	126	69	23.1	4.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,992	122	126	75	25.2	4.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,023	142	142	103	34.4	4.7	Oct 31, 2024	J-GAAP
YoY	+4.2%	+77.5%	+79.7%	+139.5%	+138.9%