TSUKISHIMA HOLDINGS CO.,LTD., First Half Ordinary Profit Increases by 2.7 times, July-September Ordinary Profit Increases by 2.5 times

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Fri Nov 8, 2024 4:00 pm JST Earnings

6332 TSUKISHIMA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

TSUKISHIMA HOLDINGS CO.,LTD. <6332> [TSE-P] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.7 times that of the same period last year, reaching 1.92 billion yen. The progress rate against the 7.8 billion yen full-year plan was 24.7%, exceeding the five-year average of 15.6%.

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 decrease by 17.2% from the same period last year to 5.87 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.5 times that of the same period last year, reaching 1.56 billion yen. The operating profit margin improved from 1.9% in the same period last year to 4.7%.

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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	37,352	882	1,374	877	19.9	24.3	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	38,297	0	717	921	21.5	9.2	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	53,269	1,106	1,928	1,018	23.7	24.7	Nov 8, 2024	J-GAAP
YoY	+39.1%	－	+168.9%	+10.5%	+10.5%

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	－	26	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	53,269	1,106	1,928	1,018	23.7	26	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	85,908	6,765	7,093	1,754	40.9	21	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	76,731	5,894	5,872	3,382	78.5	26	Nov 8, 2024	J-GAAP
YoY	-10.7%	-12.9%	-17.2%	+92.8%	+91.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	97,778	5,004	5,649	4,214	96.2	40	May 12, 2023	J-GAAP
Mar, 2024	124,205	6,765	7,810	2,675	62.4	42	May 10, 2024	J-GAAP
Mar, 2025 Guidance	130,000	7,000	7,800	4,400	102.1	52	May 10, 2024	J-GAAP
YoY	+4.7%	+3.5%	-0.1%	+64.5%	+63.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	20,772	387	614	832	19.4	1.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	30,716	907	1,173	564	13.2	3.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	55,192	5,858	5,920	1,190	27.8	10.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	24,103	-267	365	215	5.0	-1.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	29,166	1,373	1,563	803	18.7	4.7	Nov 8, 2024	J-GAAP
YoY	+40.4%	+254.8%	+154.6%	-3.5%	-3.5%