TSUBURAYA FIELDS HOLDINGS INC., First Half Ordinary Profit Decreases by 10%, July-September Ordinary Profit Decreases by 46%

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Thu Nov 14, 2024 3:30 pm JST Earnings

2767 TSUBURAYA FIELDS HOLDINGS INC. 【J-GAAP】

Earnings Report

TSUBURAYA FIELDS HOLDINGS INC. <2767> [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) decreased by 9.8% from the same period last year to 5.33 billion yen. The progress rate against the 16.1 billion yen full-year plan was 33.1%, almost the same as the five-year average of 31.8%.

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 expand by 53.0% from the same period last year, reaching 10.7 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 2 billion yen, a 46.2% decrease compared to the same period last year. The operating profit margin worsened from 9.1% in the same period last year to 7.9%.

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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	42,230	3,534	3,753	2,536	39.2	33.5	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	67,015	5,370	5,907	4,123	63.0	45.6	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	45,760	4,071	5,330	2,823	45.1	33.1	Nov 14, 2024	J-GAAP
YoY	-31.7%	-24.2%	-9.8%	-31.5%	-28.5%

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	－	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	45,760	4,071	5,330	2,823	45.1	0	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	74,908	6,457	7,040	7,428	113.5	40	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	109,240	11,129	10,770	8,777	141.2	40	Nov 14, 2024	J-GAAP
YoY	+45.8%	+72.4%	+53.0%	+18.2%	+24.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	117,125	10,950	11,218	8,221	126.7	30	May 15, 2023	J-GAAP
Mar, 2024	141,923	11,827	12,947	11,551	176.6	40	May 14, 2024	J-GAAP
Mar, 2025 Guidance	155,000	15,200	16,100	11,600	186.6	40	May 14, 2024	J-GAAP
YoY	+9.2%	+28.5%	+24.4%	+0.4%	+5.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	36,680	3,345	3,722	2,739	41.9	9.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	56,191	6,950	7,549	5,409	82.7	12.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	18,717	-493	-509	2,019	30.9	-2.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	26,176	2,519	3,328	1,696	26.9	9.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	19,584	1,552	2,002	1,127	18.0	7.9	Nov 14, 2024	J-GAAP
YoY	-46.6%	-53.6%	-46.2%	-58.9%	-57.0%