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TAKAOKA TOKO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 21%

Tue Jan 28, 2025 4:00 pm JST Earnings

6617 TAKAOKA TOKO CO., LTD. 【J-GAAP】

Earnings Report

TAKAOKA TOKO CO., LTD. <6617> [TSE Prime] announced its financial results after the market closed on January 28th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 21.1% from the same period last year to 4.33 billion yen. However, the progress rate toward the full-year plan of 5.2 billion yen was 83.4%, also surpassing the five-year average of 58.9%.

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 January to March period (4Q) is expected to significant drop 65.7% from the same period last year to 0.86 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.26 billion yen, a 27.0% decrease compared to the same period last year. The operating profit margin decreased from 10.7% in the same period last year to 8.6%.

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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
Apr - Dec, 2022 66,230 3,758 3,921 2,547 157.8 83.4 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 72,484 5,320 5,500 3,337 207.3 68.6 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 73,554 4,192 4,337 2,480 154.6 83.4 Jan 28, 2025 J-GAAP
YoY +1.5% -21.2% -21.1% -25.7% -25.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 63,604 5,994 5,611 3,226 200.6 35 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 58,394 3,039 3,123 2,106 131.3 25 Oct 28, 2024 J-GAAP
YoY -8.2% -49.3% -44.3% -34.7% -34.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 97,752 4,847 4,704 2,919 180.8 55 Apr 26, 2023 J-GAAP
Mar, 2024 107,378 8,247 8,017 4,668 290.3 60 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 106,000 5,000 5,200 3,200 199.5 50 Oct 28, 2024 J-GAAP
YoY -1.3% -39.4% -35.1% -31.4% -31.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 28,710 3,067 3,094 1,895 117.7 10.7 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 34,894 2,927 2,517 1,331 82.8 8.4 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 23,699 1,143 1,154 576 36.0 4.8 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 23,907 818 923 518 32.3 3.4 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 25,948 2,231 2,260 1,386 86.4 8.6 Jan 28, 2025 J-GAAP
YoY -9.6% -27.3% -27.0% -26.9% -26.6%

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