TAKUMA CO., LTD., First Half Ordinary Profit Increases by 56%, July-September Ordinary Profit Increases by 66%

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Fri Nov 8, 2024 3:30 pm JST Earnings

6013 TAKUMA CO., LTD. 【J-GAAP】

Earnings Report

TAKUMA CO., LTD. <6013> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 5.05 billion yen, an increase of 56.3% compared to the same period last year. However, The progress rate against the 12 billion yen full-year plan was 42.1%, almost the same as the five-year average of 39.4%.

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 12.4% from the same period last year to 6.94 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 66.3% from the same period last year, reaching 2.81 billion yen. The operating profit margin significantly improved from 4.4% in the same period last year to 7.5%.

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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	65,834	5,665	6,146	4,296	53.6	41.9	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	65,916	2,724	3,233	1,927	24.1	29.0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	68,064	4,548	5,053	4,114	51.8	42.1	Nov 8, 2024	J-GAAP
YoY	+3.3%	+67.0%	+56.3%	+113.5%	+114.9%

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	－	28	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	68,064	4,548	5,053	4,114	51.8	28	Nov 8, 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	83,250	7,505	7,933	6,827	85.3	24	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	74,936	6,652	6,947	4,686	60.3	28	Nov 8, 2024	J-GAAP
YoY	-10.0%	-11.4%	-12.4%	-31.4%	-29.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	142,651	13,813	14,684	9,621	120.2	43	May 12, 2023	J-GAAP
Mar, 2024	149,166	10,229	11,166	8,754	109.4	48	May 14, 2024	J-GAAP
Mar, 2025 Guidance	143,000	11,200	12,000	8,800	113.2	56	May 14, 2024	J-GAAP
YoY	-4.1%	+9.5%	+7.5%	+0.5%	+3.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	36,095	1,582	1,695	991	12.4	4.4	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	38,936	3,540	3,862	3,020	37.8	9.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	44,314	3,965	4,071	3,807	47.6	8.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	32,327	1,869	2,234	2,096	26.3	5.8	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	35,737	2,679	2,819	2,018	25.4	7.5	Nov 8, 2024	J-GAAP
YoY	-1.0%	+69.3%	+66.3%	+103.6%	+105.0%