TENPOS HOLDINGS, First Half Ordinary Profit Increases by 3%

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Wed Dec 11, 2024 4:00 pm JST Earnings

2751 TENPOS HOLDINGS Co.,Ltd 【J-GAAP】

Earnings Report

TENPOS HOLDINGS Co.,Ltd <2751> [TSE Std] announced its financial results after the market closed on December 11th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2025 (May to October) increased 3.4% from the same period last year, reaching 1.58 billion yen. However, The progress rate toward the full-year plan of 3.85 billion yen was 41.1%, also falling below the five-year average of 50.1%.

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 November to April period (second half) is expected to expand 47.4% from the same period last year, reaching 2.26 billion yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit amounted to 723 million yen, a 0.4% decrease compared to the same period last year. The operating profit margin worsened from 7.6% in the same period last year to 5.8%.

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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
May - Oct, 2022	15,161	1,079	1,112	706	59.3	48.1	Dec 8, 2022	J-GAAP
May - Oct, 2023	17,144	1,404	1,531	979	82.0	49.9	Dec 13, 2023	J-GAAP
May - Oct, 2024	23,051	1,476	1,583	1,189	99.0	41.1	Dec 11, 2024	J-GAAP
YoY	+34.5%	+5.1%	+3.4%	+21.5%	+20.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2024 Guidance	22,400	1,780	1,850	1,180	98.2	0	Jun 12, 2024	J-GAAP
May - Oct, 2024 Results	23,051	1,476	1,583	1,189	99.0	0	Dec 11, 2024	J-GAAP
Revision Rate	+2.9%	-17.1%	-14.4%	+0.8%	+0.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	19,930	1,420	1,538	993	83.2	9	Jun 12, 2024	J-GAAP
Nov - Apr, 2024 Guidance	23,649	2,184	2,267	1,281	106.6	9	Dec 11, 2024	J-GAAP
YoY	+18.7%	+53.8%	+47.4%	+29.0%	+28.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	31,284	2,220	2,311	1,427	119.5	9	Jun 13, 2023	J-GAAP
Apr, 2024	37,074	2,824	3,069	1,972	165.1	9	Jun 12, 2024	J-GAAP
Apr, 2025 Guidance	46,700	3,660	3,850	2,470	205.5	9	Jun 12, 2024	J-GAAP
YoY	+26.0%	+29.6%	+25.4%	+25.3%	+24.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	8,814	669	726	459	38.5	7.6	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	10,242	606	638	389	32.6	5.9	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	9,688	814	900	604	50.6	8.4	Jun 12, 2024	J-GAAP
May - Jul, 2024	11,461	803	860	749	62.4	7.0	Sep 11, 2024	J-GAAP
Aug - Oct, 2024	11,590	673	723	440	36.6	5.8	Dec 11, 2024	J-GAAP
YoY	+31.5%	+0.6%	-0.4%	-4.1%	-4.7%