TAKAYOSHI Holdings, INC., Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 20% Decrease in Ordinary Profit for The Current Fiscal Year

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Nov 11, 2024 6:45 pm JST Earnings

9259 TAKAYOSHI Holdings, INC. 【J-GAAP】

Earnings Report

TAKAYOSHI Holdings, INC. <9259> [TSE-G] announced its financial results after the market closed on November 11th (18:45). The consolidated ordinary profit for the fiscal year ending September 2024 decreased by 7.7% from the previous period non-consolidated to 901 million yen, falling below the forecast of 980 million yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending September 2025, the profit is expected to decrease by 20.1% from the previous period to 720 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit amounted to 203 million yen, a 1.9% decrease compared to the same period last year. The operating profit margin decreased from 11.3% in the same period last year to 10.2%.

Note: Since the fiscal year ending September 2024, the company has transitioned to consolidated financial statements.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	6,438	964	913	471	93.2	0	Nov 14, 2022	J-GAAP
Sep, 2023	7,185	991	976	483	87.5	0	Nov 13, 2023	J-GAAP
Sep, 2024	7,838	906	901	540	96.6	0	Nov 11, 2024	J-GAAP
YoY	+9.1%	-8.6%	-7.7%	+11.8%	+10.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	8,200	1,000	980	490	87.3	0	Aug 5, 2024	J-GAAP
Sep, 2024 Results	7,838	906	901	540	96.6	0	Nov 11, 2024	J-GAAP
Revision Rate	-4.4%	-9.4%	-8.1%	+10.2%	+10.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,890	502	500	259	46.5	0	May 2, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 11, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	7,185	991	976	483	87.5	0	Nov 13, 2023	J-GAAP
Sep, 2024	7,838	906	901	540	96.6	0	Nov 11, 2024	J-GAAP
Sep, 2025 Guidance	7,925	735	720	300	53.5	0	Nov 11, 2024	J-GAAP
YoY	+1.1%	-18.9%	-20.1%	-44.4%	-44.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,857	209	207	71	12.9	11.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,978	265	261	144	26.0	13.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	1,912	237	239	115	20.6	12.4	May 2, 2024	J-GAAP
Apr - Jun, 2024	1,964	201	198	90	16.1	10.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	1,984	203	203	191	34.2	10.2	Nov 11, 2024	J-GAAP
YoY	+6.8%	-2.9%	-1.9%	+169.0%	+165.6%