THE TORIGOE CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 3%

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Fri Nov 8, 2024 3:00 pm JST Earnings

2009 THE TORIGOE CO.,LTD. 【J-GAAP】

Earnings Report

THE TORIGOE CO.,LTD. <2009> [TSE-S] announced its financial results in the afternoon session on November 8th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 3.2% from the same period last year to 967 million yen. The progress rate against the 1.67 billion yen full-year plan was 57.9%, also falling below the five-year average of 71.0%.

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 expand by 83.1% from the same period last year, reaching 703 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 6.1% from the same period last year, reaching 175 million yen. The operating profit margin improved from 2.2% in the same period last year to 2.6%.

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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	17,714	870	1,080	655	28.2	72.2	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	19,446	751	999	729	31.3	72.2	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	19,404	712	967	699	30.1	57.9	Nov 8, 2024	J-GAAP
YoY	-0.2%	-5.2%	-3.2%	-4.1%	-4.0%

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	13,146	448	549	410	17.6	17	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	14,634	844	878	604	26.0	20	Aug 7, 2024	J-GAAP
YoY	+11.3%	+88.4%	+59.9%	+47.3%	+47.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	24,403	1,232	1,496	931	40.0	15	Feb 13, 2023	J-GAAP
Dec, 2023	26,385	1,061	1,383	966	41.5	17	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	28,000	1,400	1,670	1,130	48.5	20	Feb 13, 2024	J-GAAP
YoY	+6.1%	+32.0%	+20.8%	+17.0%	+16.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,207	138	165	173	7.4	2.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	6,939	310	384	237	10.2	4.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	6,576	239	268	165	7.1	3.6	May 7, 2024	J-GAAP
Apr - Jun, 2024	6,790	317	524	361	15.5	4.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	6,038	156	175	173	7.4	2.6	Nov 8, 2024	J-GAAP
YoY	-2.7%	+13.0%	+6.1%	0.0%	+0.1%