Taisei Lamick Co.,Ltd, The Current Fiscal Year Ordinary Profit Revised Upward by 18%

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Mon Nov 11, 2024 3:00 pm JST Earnings

4994 Taisei Lamick Co.,Ltd 【J-GAAP】

Earnings Report

Taisei Lamick Co.,Ltd <4994> [TSE-S] announced its financial results in the afternoon session on November 11th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.34 billion yen, an increase of 59.4% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward by 17.6%, from the previous forecast of 1.7 billion yen to 2 billion yen (compared to 1.65 billion yen in the previous period), increasing the growth rate from 3.0% to 21.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 19.0% from the same period last year to 653 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 68.0% from the same period last year, reaching 499 million yen. The operating profit margin significantly improved from 4.0% in the same period last year to 7.7%.

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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	15,603	1,752	1,771	1,343	203.5	67.5	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	14,211	841	845	528	82.3	51.2	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	15,299	1,354	1,347	901	142.9	67.4	Nov 11, 2024	J-GAAP
YoY	+7.7%	+61.0%	+59.4%	+70.6%	+73.6%

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	－	33	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	15,299	1,354	1,347	901	142.9	33	Nov 11, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	29,520	1,650	1,700	1,130	179.1	70	May 13, 2024	J-GAAP
Mar, 2025 New	29,520	1,980	2,000	1,360	215.6	70	Nov 11, 2024	J-GAAP
Revision Rate	0.0%	+20.0%	+17.6%	+20.4%	+20.4%

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	13,818	780	806	556	87.4	37	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,221	626	653	459	72.8	37	Nov 11, 2024	J-GAAP
YoY	+2.9%	-19.7%	-19.0%	-17.4%	-16.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	29,220	2,518	2,624	1,919	293.3	70	May 15, 2023	J-GAAP
Mar, 2024	28,029	1,621	1,651	1,084	170.3	70	May 13, 2024	J-GAAP
Mar, 2025 Guidance	29,520	1,980	2,000	1,360	215.6	70	Nov 11, 2024	J-GAAP
YoY	+5.3%	+22.1%	+21.1%	+25.5%	+26.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,841	275	297	130	20.3	4.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	7,158	413	406	275	43.1	5.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	6,660	367	400	281	44.2	5.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	7,850	782	848	583	92.5	10.0	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	7,449	572	499	318	50.4	7.7	Nov 11, 2024	J-GAAP
YoY	+8.9%	+108.0%	+68.0%	+144.6%	+148.7%