Takihyo, The Current Fiscal Year Ordinary Profit Revised Upward by 36%, Dividend Revised Upward by 5 yen

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Fri Jan 10, 2025 5:00 pm JST Earnings

9982 Takihyo Co., Ltd. 【J-GAAP】

Earnings Report

Takihyo Co., Ltd. <9982> [TSE Std] announced its financial results after the market closed on January 10th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 1.71 billion yen, an increase 52.6% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 36.1%, from the previous forecast of 0.83 billion yen to 1.13 billion yen (compared to 0.79 billion yen in the previous period), increasing the growth rate from 4.9% to 42.9%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the September to February period (2H) is expected to increase 2.1 times, from the previous forecast of 0.28 billion yen to 0.58 billion yen (compared to 0.54 billion yen in the same period of the previous year), turning to a 7.2% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 30 yen to 35 yen (compared to 25 yen in the previous period).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 33.3% from the same period last year, reaching 1.16 billion yen. The operating profit margin improved from 4.9% in the same period last year to 6.3%.

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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	47,906	246	466	163	17.8	153.8	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	44,142	1,025	1,121	1,112	120.7	141.7	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	46,796	1,661	1,711	1,385	153.5	151.4	Jan 10, 2025	J-GAAP
YoY	+6.0%	+62.0%	+52.6%	+24.6%	+27.2%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Prev	29,819	245	281	211	23.6	15	Oct 11, 2024	J-GAAP
Sep - Feb, 2024 New	31,619	585	581	381	42.6	20	Jan 10, 2025	J-GAAP
Revision Rate	+6.0%	+138.8%	+106.8%	+80.6%	+80.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	58,200	750	830	640	71.6	30	Apr 15, 2024	J-GAAP
Feb, 2025 New	60,000	1,090	1,130	810	90.6	35	Jan 10, 2025	J-GAAP
Revision Rate	+3.1%	+45.3%	+36.1%	+26.6%	+26.6%

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	31,019	539	542	371	40.4	15	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	31,619	585	581	381	42.6	20	Jan 10, 2025	J-GAAP
YoY	+1.9%	+8.5%	+7.2%	+2.7%	+5.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	61,813	94	303	-282	-30.8	20	Apr 14, 2023	J-GAAP
Feb, 2024	57,736	708	791	769	83.7	25	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	60,000	1,090	1,130	810	90.6	35	Jan 10, 2025	J-GAAP
YoY	+3.9%	+54.0%	+42.9%	+5.3%	+8.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	17,425	856	872	714	77.5	4.9	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	13,594	-317	-330	-343	-37.3	-2.3	Apr 15, 2024	J-GAAP
Mar - May, 2024	15,426	655	678	555	61.1	4.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	12,955	-150	-129	-126	-13.9	-1.2	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	18,415	1,156	1,162	956	106.0	6.3	Jan 10, 2025	J-GAAP
YoY	+5.7%	+35.0%	+33.3%	+33.9%	+36.7%