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Totenko, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 31%, Sep-Nov Ordinary Profit Increases by 25%

Fri Jan 10, 2025 3:30 pm JST Earnings

8181 Totenko Co., Ltd. 【J-GAAP】

Earnings Report

Totenko Co., Ltd. <8181> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 297 million yen, an increase 31.4% compared to the same period last year. The progress rate toward the full-year plan of 450 million yen was 66.0%, exceeding the same period of the previous year of 58.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to decrease 6.1% from the same period last year to 153 million yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit grew 25.4% from the same period last year, reaching 153 million yen. The operating profit margin rose from 11.5% in the same period last year to 13.1%.

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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
Mar - Nov, 2022 2,576 -543 -401 -606 -236.3 ー Jan 12, 2023 J-GAAP
Mar - Nov, 2023 3,384 254 226 -293 -114.3 58.1 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 3,337 317 297 277 108.2 66.0 Jan 10, 2025 J-GAAP
YoY -1.4% +24.8% +31.4% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 2,456 304 285 57 22.3 0 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance 2,503 315 306 303 118.0 － Oct 7, 2024 J-GAAP
YoY +1.9% +3.6% +7.4% +431.6% +428.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 3,704 -606 -467 -828 -322.5 0 Apr 17, 2023 J-GAAP
Feb, 2024 4,679 424 389 -134 -52.5 0 Apr 15, 2024 J-GAAP
Feb, 2025 Guidance 4,600 470 450 430 167.4 － Oct 7, 2024 J-GAAP
YoY -1.7% +10.8% +15.7% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,161 134 122 -102 -39.8 11.5 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 1,295 170 163 159 62.3 13.1 Apr 15, 2024 J-GAAP
Mar - May, 2024 1,143 139 132 120 46.9 12.2 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 954 16 12 7 2.7 1.7 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 1,240 162 153 150 58.6 13.1 Jan 10, 2025 J-GAAP
YoY +6.8% +20.9% +25.4% － －

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