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TOEI COMPANY,LTD., First Half Ordinary Profit Increases by 11%, July-September Ordinary Profit Increases by 11%

Thu Nov 14, 2024 3:30 pm JST Earnings

9605 TOEI COMPANY,LTD. 【J-GAAP】

Earnings Report

TOEI COMPANY,LTD. <9605> [TSE-P] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 11.4% from the same period last year, reaching 20.6 billion yen. The progress rate against the 34.7 billion yen full-year plan was 59.4%, also surpassing the five-year average of 50.6%.

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 decrease by 16.2% from the same period last year to 14 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 10.9% from the same period last year, reaching 11 billion yen. The operating profit margin rose from 21.2% in the same period last year to 25.1%.

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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 85,422 19,230 22,243 9,791 157.9 55.4 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 86,618 14,840 18,494 7,142 115.4 52.4 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 87,764 19,421 20,607 7,592 122.6 59.4 Nov 14, 2024 J-GAAP
YoY +1.3% +30.9% +11.4% +6.3% +6.3%

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 － 6 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 87,764 19,421 20,607 7,592 122.6 6 Nov 14, 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 84,727 14,502 16,823 6,829 110.3 21 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 83,836 12,379 14,093 5,808 93.8 6 Nov 14, 2024 J-GAAP
YoY -1.1% -14.6% -16.2% -15.0% -15.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 174,358 36,339 40,172 15,025 242.5 26 May 15, 2023 J-GAAP
Mar, 2024 171,345 29,342 35,317 13,971 225.7 27 May 15, 2024 J-GAAP
Mar, 2025 Guidance 171,600 31,800 34,700 13,400 216.4 12 Nov 13, 2024 J-GAAP
YoY +0.1% +8.4% -1.7% -4.1% -4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 43,555 9,232 10,005 2,943 47.5 21.2 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 41,768 7,349 8,873 3,640 58.8 17.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 42,959 7,153 7,950 3,189 51.5 16.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 42,353 8,045 9,515 4,039 65.2 19.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 45,411 11,376 11,092 3,553 57.4 25.1 Nov 14, 2024 J-GAAP
YoY +4.3% +23.2% +10.9% +20.7% +20.7%

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