Takashima & Co.,Ltd., First Half Ordinary Profit Decreases by 28%, July-September Ordinary Profit Decreases by 15%

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Tue Nov 12, 2024 1:30 pm JST Earnings

8007 Takashima & Co.,Ltd. 【J-GAAP】

Earnings Report

Takashima & Co.,Ltd. <8007> [TSE-P] announced its financial results in the afternoon session on November 12th (13:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 27.6% from the same period last year to 833 million yen. The progress rate against the 2 billion yen full-year plan was 41.7%, also falling below the five-year average of 44.7%.

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 expand by 36.8% from the same period last year, reaching 1.16 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 474 million yen, a 15.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.5% in the same period last year to 2.4%.

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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	38,817	596	694	509	28.4	35.8	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	42,010	998	1,151	709	39.9	57.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	46,392	908	833	482	28.1	41.7	Nov 12, 2024	J-GAAP
YoY	+10.4%	-9.0%	-27.6%	-32.0%	-29.4%

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	－	40	Aug 8, 2024	J-GAAP
Apr - Sep, 2024 Results	46,392	908	833	482	28.1	40	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	48,110	750	853	4,123	232.9	40	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	47,608	1,092	1,167	1,118	65.2	40	Nov 12, 2024	J-GAAP
YoY	-1.0%	+45.6%	+36.8%	-72.9%	-72.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	79,683	1,764	1,939	1,585	88.7	42.50	May 11, 2023	J-GAAP
Mar, 2024	90,120	1,748	2,004	4,832	273.0	60	May 9, 2024	J-GAAP
Mar, 2025 Guidance	94,000	2,000	2,000	1,600	93.4	80	Aug 8, 2024	J-GAAP
YoY	+4.3%	+14.4%	-0.2%	-66.9%	-65.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	22,235	562	560	294	16.5	2.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	24,406	694	725	528	29.7	2.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	23,704	56	128	3,595	203.1	0.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	24,220	385	359	185	10.8	1.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	22,172	523	474	297	17.3	2.4	Nov 12, 2024	J-GAAP
YoY	-0.3%	-6.9%	-15.4%	+1.0%	+4.9%