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

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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%