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TSURUYA, Oct-Dec (3Q) Ordinary Profit Decreases by 14%

Fri Jan 31, 2025 4:00 pm JST Earnings

5386 TSURUYA CO.,LTD. 【J-GAAP】

Earnings Report

TSURUYA CO.,LTD. <5386> [TSE Std] announced its financial results after the market closed on January 31st (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 480 million yen, an increase 63.3% compared to the same period last year. The progress rate toward the full-year plan of 510 million yen was 94.1%, it was below the five-year average of 110.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 30 million yen (compared to a loss of 95 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 125 million yen, a 13.8% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 5.4%.

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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 5,366 -127 -46 -45 -6.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 4,894 194 294 196 25.7 147.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 5,288 243 480 324 42.7 94.1 Jan 31, 2025 J-GAAP
YoY +8.1% +25.3% +63.3% +65.3% +66.2%

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 3,150 29 50 29 3.8 2 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,310 88 155 100 13.3 4.50 Nov 5, 2024 J-GAAP
YoY +5.1% +203.4% +210.0% +244.8% +249.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,143 -228 -104 -90 -11.9 4 Apr 28, 2023 J-GAAP
Mar, 2024 6,369 103 199 127 16.6 5 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 6,900 240 510 340 45.2 14 Nov 5, 2024 J-GAAP
YoY +8.3% +133.0% +156.3% +167.7% +171.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,675 120 145 98 12.8 7.2 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 1,475 -91 -95 -69 -9.0 -6.2 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 1,896 95 269 184 24.1 5.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 1,694 57 86 56 7.4 3.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,698 91 125 84 11.1 5.4 Jan 31, 2025 J-GAAP
YoY +1.4% -24.2% -13.8% -14.3% -13.9%

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