kabutan

T-Gaia Corporation, First Half Ordinary Profit Increases by 75%, July-September Ordinary Profit Increases by 33%

Tue Nov 5, 2024 3:30 pm JST Earnings

3738 T-Gaia Corporation 【J-GAAP】

Earnings Report

T-Gaia Corporation <3738> [TSE-P] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 7.6 billion yen, an increase of 74.6% compared to the same period last year. The progress rate against the 14.3 billion yen full-year plan was 53.2%, also surpassing the five-year average of 46.7%.

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 decrease by 16.7% from the same period last year to 6.69 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 33.5% from the same period last year, reaching 3.32 billion yen. The operating profit margin improved from 1.4% in the same period last year to 1.8%.

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 212,828 3,632 5,650 4,140 74.2 48.6 Nov 4, 2022 J-GAAP
Apr - Sep, 2023 202,850 2,574 4,356 2,840 50.9 35.2 Nov 1, 2023 J-GAAP
Apr - Sep, 2024 218,620 5,101 7,605 3,792 67.9 53.2 Nov 5, 2024 J-GAAP
YoY +7.8% +98.2% +74.6% +33.5% +33.4%

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 Sep 30, 2024 J-GAAP
Apr - Sep, 2024 Results 218,620 5,101 7,605 3,792 67.9 0 Nov 5, 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 246,104 5,477 8,034 4,173 74.8 37.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 199,780 3,699 6,695 4,208 131.0 0 Nov 5, 2024 J-GAAP
YoY -18.8% -32.5% -16.7% +0.8% +75.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 453,604 6,994 11,637 7,938 142.3 75 May 1, 2023 J-GAAP
Mar, 2024 448,954 8,051 12,390 7,013 125.7 75 May 9, 2024 J-GAAP
Mar, 2025 Guidance 418,400 8,800 14,300 8,000 249.0 0 Sep 30, 2024 J-GAAP
YoY -6.8% +9.3% +15.4% +14.1% +98.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 106,419 1,535 2,488 1,723 30.9 1.4 Nov 1, 2023 J-GAAP
Oct - Dec, 2023 126,134 2,478 3,658 970 17.4 2.0 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 119,970 2,999 4,376 3,203 57.4 2.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 104,750 3,097 4,284 2,805 50.3 3.0 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 113,870 2,004 3,321 987 17.7 1.8 Nov 5, 2024 J-GAAP
YoY +7.0% +30.6% +33.5% -42.7% -42.8%

Related Articles