TAZMO CO.,LTD, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 68%, Exceeds Full-Year Plan

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Mon Nov 11, 2024 3:30 pm JST Earnings

6266 TAZMO CO.,LTD 【J-GAAP】

Earnings Report

TAZMO CO.,LTD <6266> [TSE-P] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 4.52 billion yen, an increase of 68.2% compared to the same period last year. The progress rate against the full-year plan of 4.5 billion yen is 100.5%, already exceeding the target and also exceeding the five-year average of 61.4%.

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/loss for the October to December period (4Q) is expected to turn into a loss of 24 million yen (compared to a profit of 1.2 billion yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 1.54 billion yen, a 22.2% decrease compared to the same period last year. The operating profit margin decreased from 21.7% in the same period last year to 20.8%.

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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	16,958	1,381	2,001	1,426	103.6	63.8	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	19,034	2,405	2,690	1,539	105.4	69.2	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	24,739	4,601	4,524	3,094	211.3	100.5	Nov 11, 2024	J-GAAP
YoY	+30.0%	+91.3%	+68.2%	+101.0%	+100.4%

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	17,727	3,115	3,184	2,219	152.0	24	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	19,761	1,764	1,519	993	67.8	30	Aug 6, 2024	J-GAAP
YoY	+11.5%	-43.4%	-52.3%	-55.3%	-55.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	24,356	2,806	3,138	2,263	162.1	21	Feb 13, 2023	J-GAAP
Dec, 2023	28,161	3,654	3,890	2,356	161.3	24	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	36,000	4,600	4,500	3,060	208.8	30	Feb 13, 2024	J-GAAP
YoY	+27.8%	+25.9%	+15.7%	+29.9%	+29.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	8,600	1,866	1,984	1,402	96.1	21.7	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	9,127	1,249	1,200	817	56.0	13.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,905	570	662	425	29.0	9.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	10,334	2,266	2,319	1,642	112.2	21.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	8,500	1,765	1,543	1,027	70.1	20.8	Nov 11, 2024	J-GAAP
YoY	-1.2%	-5.4%	-22.2%	-26.7%	-27.0%