TOHTO SUISAN CO.,LTD., First Half Ordinary Profit Increases by 4%

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Tue Nov 12, 2024 1:00 pm JST Earnings

8038 TOHTO SUISAN CO.,LTD. 【J-GAAP】

Earnings Report

TOHTO SUISAN CO.,LTD. <8038> [TSE-S] announced its financial results in the afternoon session on November 12th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 3.9% from the same period last year, reaching 1.45 billion yen. The progress rate against the 3 billion yen full-year plan was 48.6%, exceeding the five-year average of 33.4%.

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 28.9% from the same period last year to 1.54 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 853 million yen, a 16.2% decrease compared to the same period last year. The operating profit margin worsened from 3.8% in the same period last year to 3.0%.

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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	44,252	955	1,119	895	228.4	35.6	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	49,574	1,184	1,402	965	246.1	39.2	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	49,590	1,203	1,457	1,019	259.8	48.6	Nov 12, 2024	J-GAAP
YoY	+0.0%	+1.6%	+3.9%	+5.6%	+5.6%

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	－	－	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	49,590	1,203	1,457	1,019	259.8	－	Nov 12, 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	55,228	1,739	2,171	1,523	388.2	150	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	55,410	1,497	1,543	1,081	275.4	150	Nov 12, 2024	J-GAAP
YoY	+0.3%	-13.9%	-28.9%	-29.0%	-29.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	96,361	2,872	3,141	2,698	687.7	135	May 15, 2023	J-GAAP
Mar, 2024	104,802	2,923	3,573	2,488	634.1	150	May 13, 2024	J-GAAP
Mar, 2025 Guidance	105,000	2,700	3,000	2,100	535.0	150	May 13, 2024	J-GAAP
YoY	+0.2%	-7.6%	-16.0%	-15.6%	-15.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	25,420	968	1,018	688	175.5	3.8	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	31,536	1,241	1,348	909	231.8	3.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	23,692	498	823	614	156.5	2.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	24,221	444	604	428	109.3	1.8	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	25,369	759	853	591	150.7	3.0	Nov 12, 2024	J-GAAP
YoY	-0.2%	-21.6%	-16.2%	-14.1%	-14.1%