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

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%

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