TEIKOKU SEN-I Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 14%, July-September Ordinary Profit Turns to Profit

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Tue Nov 12, 2024 3:30 pm JST Earnings

3302 TEIKOKU SEN-I Co.,Ltd. 【J-GAAP】

Earnings Report

TEIKOKU SEN-I Co.,Ltd. <3302> [TSE-P] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 14.3% from the same period last year, reaching 3.08 billion yen. The progress rate against the 4.5 billion yen full-year plan was 68.6%, exceeding the five-year average of 65.7%.

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 for the October to December period (4Q) is expected to expand by 62.9% from the same period last year, reaching 1.41 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 398 million yen (compared to a loss of 24 million yen in the same period last year). The operating profit/loss margin drastically improved from -12.8% in the same period last year to -1.9%.

Kabutan News

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	20,601	2,823	3,618	2,538	96.5	68.3	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	20,655	1,816	2,701	1,841	70.6	75.7	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	22,183	2,044	3,086	2,187	83.7	68.6	Nov 12, 2024	J-GAAP
YoY	+7.4%	+12.6%	+14.3%	+18.8%	+18.6%

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	10,836	326	844	590	22.6	50	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	16,131	1,373	1,812	1,301	49.8	50	Aug 9, 2024	J-GAAP
YoY	+48.9%	+321.2%	+114.7%	+120.5%	+119.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	29,904	4,459	5,296	3,659	139.3	50	Feb 14, 2023	J-GAAP
Dec, 2023	28,032	2,585	3,569	2,445	93.8	50	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	34,000	3,500	4,500	3,200	122.4	50	Feb 14, 2024	J-GAAP
YoY	+21.3%	+35.4%	+26.1%	+30.9%	+30.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,459	-443	-24	-14	-0.5	-12.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	7,377	769	868	604	23.2	10.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	13,621	1,995	2,494	1,757	67.4	14.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	4,248	132	194	142	5.4	3.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,314	-83	398	288	11.0	-1.9	Nov 12, 2024	J-GAAP
YoY	+24.7%	+81.3%	－	－	－