T.O. Holdings, First Half Ordinary Profit Decreases by 29%, Sep-Nov Ordinary Profit Decreases by 11%

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Tue Jan 14, 2025 3:30 pm JST Earnings

9812 T.O. Holdings CO.,LTD. 【J-GAAP】

Earnings Report

T.O. Holdings CO.,LTD. <9812> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) decreased 29.2% from the same period last year to 155 million yen. The progress rate toward the full-year plan of 280 million yen was 55.4%, below the same period of the previous year of 99.1%.

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 surge 63 times that of the same period last year, reaching 125 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit decreased to 72 million yen, a 11.1% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 1.6% in the same period last year to 1.8%.

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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	13,314	177	93	31	4.9	182.4	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	12,520	265	219	-91	-14.3	99.1	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	12,671	211	155	69	10.8	55.4	Jan 14, 2025	J-GAAP
YoY	+1.2%	-20.4%	-29.2%	－	－

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	ー	ー	ー	ー	－	0	Jul 12, 2024	J-GAAP
Jun - Nov, 2024 Results	12,671	211	155	69	10.8	0	Jan 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

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	13,085	41	2	202	31.7	0	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	13,929	149	125	81	12.6	0	Jan 14, 2025	J-GAAP
YoY	+6.5%	+263.4%	+6,150.0%	-59.9%	-60.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	26,494	202	51	-521	-81.4	0	Jul 14, 2023	J-GAAP
May, 2024	25,605	306	221	111	17.4	0	Jul 12, 2024	J-GAAP
May, 2025 Guidance	26,600	360	280	150	23.4	0	Jul 12, 2024	J-GAAP
YoY	+3.9%	+17.6%	+26.7%	+35.1%	+34.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	6,407	104	81	-250	-39.3	1.6	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	6,089	-12	-37	43	6.8	-0.2	Apr 12, 2024	J-GAAP
Mar - May, 2024	6,996	53	39	159	24.9	0.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	6,446	102	83	30	4.7	1.6	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	6,225	109	72	39	6.1	1.8	Jan 14, 2025	J-GAAP
YoY	-2.8%	+4.8%	-11.1%	－	－