Tabio, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2%

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Tue Jan 14, 2025 3:30 pm JST Earnings

2668 Tabio Corporation 【J-GAAP】

Earnings Report

Tabio Corporation <2668> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 522 million yen, a 2.0% increase compared to the same period last year. The progress rate toward the full-year plan of 689 million yen was 75.8%, also surpassing the five-year average of 64.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 53.2% from the same period last year, reaching 167 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 209 million yen, a 21.1% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.8%.

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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	10,952	224	243	96	14.2	45.9	Jan 10, 2023	J-GAAP
Mar - Nov, 2023	11,778	497	512	414	61.0	82.4	Jan 11, 2024	J-GAAP
Mar - Nov, 2024	12,316	513	522	316	46.6	75.8	Jan 14, 2025	J-GAAP
YoY	+4.6%	+3.2%	+2.0%	-23.7%	-23.5%

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	8,680	358	374	274	40.4	30	Apr 9, 2024	J-GAAP
Sep - Feb, 2024 Guidance	8,600	378	376	331	48.7	30	Oct 8, 2024	J-GAAP
YoY	-0.9%	+5.6%	+0.5%	+20.8%	+20.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	15,264	507	529	232	34.2	30	Apr 11, 2023	J-GAAP
Feb, 2024	16,220	598	621	469	69.1	30	Apr 9, 2024	J-GAAP
Feb, 2025 Guidance	16,561	684	689	510	75.1	30	Apr 9, 2024	J-GAAP
YoY	+2.1%	+14.4%	+11.0%	+8.7%	+8.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	4,238	257	265	219	32.3	6.1	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	4,442	101	109	55	8.1	2.3	Apr 9, 2024	J-GAAP
Mar - May, 2024	4,234	281	287	175	25.9	6.6	Jul 9, 2024	J-GAAP
Jun - Aug, 2024	3,727	25	26	4	0.6	0.7	Oct 8, 2024	J-GAAP
Sep - Nov, 2024	4,355	207	209	137	20.2	4.8	Jan 14, 2025	J-GAAP
YoY	+2.8%	-19.5%	-21.1%	-37.4%	-37.3%