TONE, First Half Ordinary Profit Increases by 26%, Sep-Nov Ordinary Profit Increases by 40%

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Tue Jan 14, 2025 3:00 pm JST Earnings

5967 TONE CO.,LTD. 【J-GAAP】

Earnings Report

TONE CO.,LTD. <5967> [TSE Std] announced its financial results in the afternoon session on January 14th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) increased 26.1% from the same period last year, reaching 0.58 billion yen. The progress rate toward the full-year plan of 1.18 billion yen was 49.9%, exceeding the five-year average of 46.0%.

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 December to May period (2H) is expected to decrease 24.9% from the same period last year to 0.59 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit increased 39.5% from the same period last year, reaching 0.57 billion yen. The operating profit margin rose from 20.5% in the same period last year to 23.1%.

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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
Jun - Nov, 2022	3,113	573	623	424	19.7	49.2	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	3,350	414	467	301	13.6	37.2	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	3,547	514	589	458	21.0	49.9	Jan 14, 2025	J-GAAP
YoY	+5.9%	+24.2%	+26.1%	+52.2%	+54.0%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	4,000	540	560	380	16.6	0	Jul 11, 2024	J-GAAP
Jun - Nov, 2024 Results	3,547	514	589	458	21.0	0	Jan 14, 2025	J-GAAP
Revision Rate	-11.3%	-4.8%	+5.2%	+20.5%	+26.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	4,228	710	787	641	29.0	10.25	Jul 11, 2024	J-GAAP
Dec - May, 2024 Guidance	4,853	636	591	342	14.9	10.25	Jan 14, 2025	J-GAAP
YoY	+14.8%	-10.4%	-24.9%	-46.6%	-48.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	6,800	1,222	1,266	866	40.1	10.25	Jul 13, 2023	J-GAAP
May, 2024	7,578	1,124	1,254	942	42.7	10.25	Jul 11, 2024	J-GAAP
May, 2025 Guidance	8,400	1,150	1,180	800	34.9	10.25	Dec 26, 2024	J-GAAP
YoY	+10.8%	+2.3%	-5.9%	-15.1%	-18.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	2,045	419	415	283	12.8	20.5	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	1,660	26	85	102	4.6	1.6	Apr 11, 2024	J-GAAP
Mar - May, 2024	2,568	684	702	539	24.4	26.6	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	1,475	35	10	-20	-0.9	2.4	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	2,072	479	579	478	21.9	23.1	Jan 14, 2025	J-GAAP
YoY	+1.3%	+14.3%	+39.5%	+68.9%	+70.9%