kabutan

TONAMI HOLDINGS CO.,LTD., First Half Ordinary Profit Increases by 13%, July-September Ordinary Profit Increases by 16%

Thu Nov 14, 2024 3:00 pm JST Earnings

9070 TONAMI HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

TONAMI HOLDINGS CO.,LTD. <9070> [TSE-P] announced its financial results in the afternoon session on November 14th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 12.6% from the same period last year, reaching 3.75 billion yen. The progress rate against the 7.2 billion yen full-year plan was 52.2%, also surpassing the five-year average of 47.0%.

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 nearly flat at 3.44 billion yen, down 0.5% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 16.5% from the same period last year, reaching 1.81 billion yen. The operating profit margin remained almost flat, changing from 4.0% in the same period last year to 4.1%.

Kabutan News

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 70,315 3,551 3,959 2,768 305.6 48.3 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 69,606 2,930 3,336 2,255 248.9 49.1 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 75,217 3,484 3,757 2,545 280.7 52.2 Nov 14, 2024 J-GAAP
YoY +8.1% +18.9% +12.6% +12.9% +12.8%

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 75,500 3,300 3,500 2,400 264.5 80 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 75,217 3,484 3,757 2,545 280.7 80 Nov 14, 2024 J-GAAP
Revision Rate -0.4% +5.6% +7.3% +6.0% +6.1%

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 72,466 2,844 3,459 1,806 199.2 70 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 80,783 3,316 3,443 2,255 248.5 80 Nov 14, 2024 J-GAAP
YoY +11.5% +16.6% -0.5% +24.9% +24.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 141,920 7,381 8,189 5,391 595.0 140 May 12, 2023 J-GAAP
Mar, 2024 142,072 5,774 6,795 4,061 448.0 140 May 14, 2024 J-GAAP
Mar, 2025 Guidance 156,000 6,800 7,200 4,800 529.1 160 May 14, 2024 J-GAAP
YoY +9.8% +17.8% +6.0% +18.2% +18.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 34,804 1,408 1,555 1,158 127.8 4.0 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 38,406 2,038 2,257 1,492 164.7 5.3 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 34,060 806 1,202 314 34.6 2.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 36,382 1,902 1,946 1,424 157.2 5.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 38,835 1,582 1,811 1,121 123.6 4.1 Nov 14, 2024 J-GAAP
YoY +11.6% +12.4% +16.5% -3.2% -3.3%

Related Articles