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

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 24,406 653 684 505 28.4 2.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 23,704 97 169 3,618 204.4 0.4 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%

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