TOKYO BASE, Aug-Oct (3Q) Ordinary Profit Decreases by 28%

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Mon Dec 16, 2024 4:00 pm JST Earnings

3415 TOKYO BASE Co., Ltd. 【J-GAAP】

Earnings Report

TOKYO BASE Co., Ltd. <3415> [TSE Prime] announced its financial results after the market closed on December 16th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) increased 14.6% from the same period last year, reaching 668 million yen. However, the progress rate toward the full-year plan of 1.4 billion yen was 47.7%, also falling below the same period of the previous year of 52.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to expand 35.8% from the same period last year, reaching 732 million yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit decreased to 123 million yen, a 27.6% decrease compared to the same period last year. However, the operating profit margin improved from 1.1% in the same period last year to 2.7%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2022	13,325	-186	118	-608	-13.3	44.5	Dec 15, 2022	J-GAAP
Feb - Oct, 2023	14,304	366	583	18	0.4	52.0	Dec 15, 2023	J-GAAP
Feb - Oct, 2024	13,535	644	668	289	6.6	47.7	Dec 16, 2024	J-GAAP
YoY	-5.4%	+76.0%	+14.6%	+1,505.6%	+1,517.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	10,330	565	709	142	3.1	4	Mar 18, 2024	J-GAAP
Aug - Jan, 2024 Guidance	10,891	1,077	855	494	11.5	5	Sep 17, 2024	J-GAAP
YoY	+5.4%	+90.6%	+20.6%	+247.9%	+270.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	19,181	215	265	-539	-11.8	2	Mar 15, 2023	J-GAAP
Jan, 2024	19,986	881	1,122	335	7.3	4	Mar 18, 2024	J-GAAP
Jan, 2025 Guidance	20,000	1,600	1,400	750	17.4	5	Mar 18, 2024	J-GAAP
YoY	+0.1%	+81.6%	+24.8%	+123.9%	+138.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	4,648	50	170	-175	-4.0	1.1	Dec 15, 2023	J-GAAP
Nov - Jan, 2023	5,682	515	539	317	6.9	9.1	Mar 18, 2024	J-GAAP
Feb - Apr, 2024	4,770	163	239	100	2.2	3.4	Jun 14, 2024	J-GAAP
May - Jul, 2024	4,339	360	306	156	3.6	8.3	Sep 17, 2024	J-GAAP
Aug - Oct, 2024	4,426	121	123	33	0.8	2.7	Dec 16, 2024	J-GAAP
YoY	-4.8%	+142.0%	-27.6%	－	－