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TAKAMISAWA CO., LTD., July-September (1Q) Ordinary Profit Increases by 4%

Thu Nov 14, 2024 3:30 pm JST Earnings

5283 TAKAMISAWA CO., LTD. 【J-GAAP】

Earnings Report

TAKAMISAWA CO., LTD. <5283> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) increased by 4.1% from the same period last year, reaching 333 million yen. However, The progress rate against the 1.9 billion yen full-year plan was 17.5%, almost the same as the five-year average of 20.3%.

In the most recent three-month period, from July to September (1Q), the operating profit margin remained almost flat, changing from 1.6% in the same period last year to 1.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 16,428 386 469 320 190.6 39.8 Nov 9, 2022 J-GAAP
Jul - Sep, 2023 16,726 273 320 203 121.3 29.1 Nov 10, 2023 J-GAAP
Jul - Sep, 2024 16,973 231 333 218 131.0 Nov 14, 2024 J-GAAP
YoY +1.5% -15.4% +4.1% +7.4% +8.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 36,296 977 1,101 743 443.8 0 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance 0 Aug 9, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 68,946 1,631 1,895 1,240 739.4 50 Aug 10, 2023 J-GAAP
Jun, 2024 71,369 1,803 2,113 759 454.0 50 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 70,000 1,700 1,900 1,200 726.4 50 Aug 9, 2024 J-GAAP
YoY -1.9% -5.7% -10.1% +58.1% +60.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 16,726 273 320 203 121.3 1.6 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 19,570 704 781 540 322.5 3.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 17,933 434 524 358 213.8 2.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 17,140 392 488 -342 -204.6 2.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 16,973 231 333 218 131.0 1.4 Nov 14, 2024 J-GAAP
YoY +1.5% -15.4% +4.1% +7.4% +8.1%

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