kabutan

TOYOTA TSUSHO, Oct-Dec (3Q) Net Income Increases by 3%

Fri Jan 31, 2025 3:00 pm JST Earnings

8015 TOYOTA TSUSHO CORPORATION 【IFRS】

Earnings Report

TOYOTA TSUSHO CORPORATION <8015> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on January 31st (15:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 277 billion yen, a 2.6% increase compared to the same period last year. The progress rate toward the full-year plan of 350 billion yen was 79.4%, almost the same as the five-year average of 79.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to grow 19.1% from the same period last year, reaching 72.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 3.4% from the same period last year, reaching 96.3 billion yen. The operating profit margin remained almost flat, changing from 4.7% in the same period last year to 4.8%.

Kabutan News

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 7,367,402 316,195 353,840 235,428 223.0 82.8 Feb 3, 2023 IFRS
Apr - Dec, 2023 7,710,182 354,135 384,039 270,858 256.6 81.8 Feb 2, 2024 IFRS
Apr - Dec, 2024 7,647,771 371,210 407,062 277,851 263.2 ー Jan 31, 2025 IFRS
YoY -0.8% +4.8% +6.0% +2.6% +2.6%

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 5,053,745 208,442 215,529 153,687 145.6 51.66 Apr 26, 2024 IFRS
Oct - Mar, 2024 Guidance ー ー ー 168,453 159.6 50 Oct 31, 2024 IFRS
YoY － － － +9.6% +9.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,848,560 388,753 427,126 284,155 269.2 67.33 Apr 27, 2023 IFRS
Mar, 2024 10,188,980 441,589 469,639 331,444 314.0 93.33 Apr 26, 2024 IFRS
Mar, 2025 Guidance ー ー ー 350,000 331.5 100 May 29, 2024 IFRS
YoY － － － +5.6% +5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,574,947 120,988 129,929 93,101 88.2 4.7 Feb 2, 2024 IFRS
Jan - Mar, 2024 2,478,798 87,454 85,600 60,586 57.4 3.5 Apr 26, 2024 IFRS
Apr - Jun, 2024 2,541,473 119,066 136,200 95,829 90.8 4.7 Jul 31, 2024 IFRS
Jul - Sep, 2024 2,524,447 128,852 131,909 85,718 81.2 5.1 Oct 31, 2024 IFRS
Oct - Dec, 2024 2,581,851 123,292 138,953 96,304 91.2 4.8 Jan 31, 2025 IFRS
YoY +0.3% +1.9% +6.9% +3.4% +3.4%

Related Articles