TKP, The Current Fiscal Year Ordinary Profit Revised Downward by 31%

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Tue Jan 14, 2025 4:00 pm JST Earnings

3479 TKP Corporation 【J-GAAP】

Earnings Report

TKP Corporation <3479> [TSE Growth] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 4.13 billion yen, a 2.3% decrease compared to the same period last year.

In addition, the full-year consolidated ordinary profit has decreased 31.3%, from the previous forecast of 8.3 billion yen to 5.7 billion yen (compared to 4.51 billion yen in the previous period), leading to a reduction in the profit growth rate from 83.8% to 26.2%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the September to February period (2H) has decreased 45.8%, from the previous forecast of 5.67 billion yen to 3.07 billion yen (compared to 1.52 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 3.7 times to 2.0 times.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 22.2% from the same period last year, reaching 1.51 billion yen. However, the operating profit margin decreased from 12.1% in the same period last year to 8.7%.

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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	38,651	2,770	2,306	-2,226	-53.4	75.3	Jan 12, 2023	J-GAAP
Mar - Nov, 2023	27,403	3,928	4,229	6,489	155.2	87.0	Jan 15, 2024	J-GAAP
Mar - Nov, 2024	40,130	4,466	4,133	3,315	79.2	72.5	Jan 14, 2025	J-GAAP
YoY	+46.4%	+13.7%	-2.3%	-48.9%	-49.0%

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	41,720	5,467	5,678	3,078	75.6	0	Oct 15, 2024	J-GAAP
Sep - Feb, 2024 New	38,720	3,167	3,078	1,578	38.7	0	Jan 14, 2025	J-GAAP
Revision Rate	-7.2%	-42.1%	-45.8%	-48.7%	-48.7%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	62,000	8,200	8,300	5,500	135.0	0	Jul 11, 2024	J-GAAP
Feb, 2025 New	59,000	5,900	5,700	4,000	98.2	0	Jan 14, 2025	J-GAAP
Revision Rate	-4.8%	-28.0%	-31.3%	-27.3%	-27.3%

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	18,795	1,849	1,870	1,609	38.5	0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	38,720	3,167	3,078	1,578	38.7	0	Jan 14, 2025	J-GAAP
YoY	+106.0%	+71.3%	+64.6%	-1.9%	+0.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	50,504	3,575	3,062	-4,936	-118.3	0	Apr 13, 2023	J-GAAP
Feb, 2024	36,545	4,607	4,862	7,321	175.0	0	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	59,000	5,900	5,700	4,000	98.2	0	Jan 14, 2025	J-GAAP
YoY	+61.4%	+28.1%	+17.2%	-45.4%	-43.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	9,653	1,170	1,237	777	18.6	12.1	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	9,142	679	633	832	19.9	7.4	Apr 15, 2024	J-GAAP
Mar - May, 2024	10,562	1,692	1,762	1,873	44.8	16.0	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	9,718	1,041	860	549	13.1	10.7	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	19,850	1,733	1,511	893	21.3	8.7	Jan 14, 2025	J-GAAP
YoY	+105.6%	+48.1%	+22.2%	+14.9%	+14.9%