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TSUBAKIMOTO KOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 34%

Fri Jan 31, 2025 4:00 pm JST Earnings

8052 TSUBAKIMOTO KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

TSUBAKIMOTO KOGYO CO.,LTD. <8052> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 9.9% from the same period last year, reaching 4.64 billion yen. The progress rate toward the full-year plan of 5.9 billion yen was 78.7%, also surpassing the five-year average of 73.6%.

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 January to March period (4Q) is expected to decrease 7.2% from the same period last year to 1.25 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 33.7% from the same period last year, reaching 1.84 billion yen. The operating profit margin improved from 4.6% in the same period last year to 5.0%.

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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 78,634 3,599 3,924 2,632 140.1 72.2 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 83,139 3,889 4,223 2,890 153.8 75.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 88,512 4,167 4,643 3,217 172.1 78.7 Jan 31, 2025 J-GAAP
YoY +6.5% +7.1% +9.9% +11.3% +11.9%

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 57,610 2,597 2,736 2,073 110.3 46.67 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 59,400 2,934 3,105 2,012 109.6 45 Oct 31, 2024 J-GAAP
YoY +3.1% +13.0% +13.5% -2.9% -0.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 107,963 5,102 5,434 3,667 195.2 50 May 9, 2023 J-GAAP
Mar, 2024 113,503 5,233 5,577 4,000 212.9 60 May 8, 2024 J-GAAP
Mar, 2025 Guidance 116,000 5,500 5,900 3,900 212.4 60 May 8, 2024 J-GAAP
YoY +2.2% +5.1% +5.8% -2.5% -0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 27,246 1,253 1,382 963 51.3 4.6 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 30,364 1,344 1,354 1,110 59.1 4.4 May 8, 2024 J-GAAP
Apr - Jun, 2024 24,519 725 932 568 30.3 3.0 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 32,081 1,841 1,863 1,320 70.3 5.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 31,912 1,601 1,848 1,329 71.1 5.0 Jan 31, 2025 J-GAAP
YoY +17.1% +27.8% +33.7% +38.0% +38.7%

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