TOMOKU CO.,LTD., First Half Ordinary Profit Decreases by 14%, July-September Ordinary Profit Decreases by 21%

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Thu Oct 31, 2024 3:00 pm JST Earnings

3946 TOMOKU CO.,LTD. 【J-GAAP】

Earnings Report

TOMOKU CO.,LTD. <3946> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 14.0% from the same period last year to 3.06 billion yen. The progress rate against the 10.4 billion yen full-year plan was 29.4%, also falling below the five-year average of 32.6%.

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 expand by 45.2% from the same period last year, reaching 7.34 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.96 billion yen, a 20.8% decrease compared to the same period last year. The operating profit margin worsened from 4.6% in the same period last year to 4.2%.

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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	105,553	2,842	3,644	2,369	144.3	45.6	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	102,367	3,103	3,559	2,217	134.9	41.3	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	105,061	3,147	3,060	1,915	116.5	29.4	Oct 31, 2024	J-GAAP
YoY	+2.6%	+1.4%	-14.0%	-13.6%	-13.7%

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	108,500	3,200	3,300	2,000	121.5	45	May 8, 2024	J-GAAP
Apr - Sep, 2024 Results	105,061	3,147	3,060	1,915	116.5	45	Oct 31, 2024	J-GAAP
Revision Rate	-3.2%	-1.7%	-7.3%	-4.3%	-4.1%

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	109,159	4,954	5,055	3,091	188.1	35	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	120,939	7,153	7,340	5,085	308.8	45	Oct 31, 2024	J-GAAP
YoY	+10.8%	+44.4%	+45.2%	+64.5%	+64.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	212,817	7,452	7,983	5,251	319.7	60	May 9, 2023	J-GAAP
Mar, 2024	211,526	8,057	8,614	5,308	323.0	70	May 8, 2024	J-GAAP
Mar, 2025 Guidance	226,000	10,300	10,400	7,000	425.1	90	May 8, 2024	J-GAAP
YoY	+6.8%	+27.8%	+20.7%	+31.9%	+31.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	53,775	2,489	2,483	1,626	99.0	4.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	54,110	2,580	2,381	1,487	90.5	4.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	55,049	2,374	2,674	1,604	97.6	4.3	May 8, 2024	J-GAAP
Apr - Jun, 2024	49,372	818	1,093	670	40.8	1.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	55,689	2,329	1,967	1,245	75.7	4.2	Oct 31, 2024	J-GAAP
YoY	+3.6%	-6.4%	-20.8%	-23.4%	-23.5%