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Takemoto Yohki Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 78%, July-September Ordinary Profit Increases by 88%

Thu Oct 31, 2024 3:00 pm JST Earnings

4248 Takemoto Yohki Co.,Ltd. 【J-GAAP】

Earnings Report

Takemoto Yohki Co.,Ltd. <4248> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 785 million yen, an increase of 78.0% compared to the same period last year. The progress rate against the 820 million yen full-year plan was 95.7%, also surpassing the five-year average of 82.3%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop by 78.9% from the same period last year to 35 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 88.3% from the same period last year, reaching 290 million yen. The operating profit margin improved from 4.3% in the same period last year to 6.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 11,225 674 805 303 24.2 88.7 Oct 31, 2022 J-GAAP
Jan - Sep, 2023 10,703 371 441 209 17.3 72.7 Oct 31, 2023 J-GAAP
Jan - Sep, 2024 11,903 773 785 507 42.1 95.7 Oct 31, 2024 J-GAAP
YoY +11.2% +108.4% +78.0% +142.6% +143.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 7,161 302 320 163 13.5 18 Jan 31, 2024 J-GAAP
Jul - Dec, 2024 Guidance 7,458 318 325 200 16.6 18 Jul 31, 2024 J-GAAP
YoY +4.1% +5.3% +1.6% +22.7% +22.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 14,885 836 908 368 29.5 35.50 Feb 6, 2023 J-GAAP
Dec, 2023 14,317 522 607 294 24.4 36 Jan 31, 2024 J-GAAP
Dec, 2024 Guidance 15,250 820 820 500 41.5 36 Jan 31, 2024 J-GAAP
YoY +6.5% +57.1% +35.1% +70.1% +70.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,547 151 154 78 6.5 4.3 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 3,614 151 166 85 7.1 4.2 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 3,750 197 190 106 8.9 5.3 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 4,042 305 305 194 16.2 7.5 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 4,111 271 290 207 17.2 6.6 Oct 31, 2024 J-GAAP
YoY +15.9% +79.5% +88.3% +165.4% +166.4%

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