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Toukei Computer, 7% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 125 yen Policy This Fiscal Year as Well

Mon Feb 3, 2025 3:30 pm JST Earnings

4746 Toukei Computer Co.,Ltd. 【J-GAAP】

Earnings Report

Toukei Computer Co.,Ltd. <4746> [TSE Std] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 12.6% from the previous period to 6.45 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 7.2% to 6.91 billion yen, marking the fifth consecutive term of record-high profits. This will be the ninth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 120 yen to 125 yen (compared to 220 yen before the 2-for-1 forward stock split in the previous term), and has decided to continue with a dividend of 125 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 8.1% from the same period last year, reaching 1.81 billion yen. The operating profit margin rose from 25.0% in the same period last year to 29.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 17,605 4,541 5,154 3,409 191.4 95 Feb 6, 2023 J-GAAP
Dec, 2023 19,562 5,060 5,727 3,968 222.5 110 Feb 5, 2024 J-GAAP
Dec, 2024 19,634 5,576 6,451 4,495 251.6 125 Feb 3, 2025 J-GAAP
YoY +0.4% +10.2% +12.6% +13.3% +13.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 19,684 5,631 6,394 4,441 248.3 120 Nov 5, 2024 J-GAAP
Dec, 2024 Results 19,634 5,576 6,451 4,495 251.6 125 Feb 3, 2025 J-GAAP
Revision Rate -0.3% -1.0% +0.9% +1.2% +1.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 9,467 2,524 2,969 2,078 116.5 55 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 Guidance 10,227 2,910 3,352 2,327 130.0 62.50 Feb 3, 2025 J-GAAP
YoY +8.0% +15.3% +12.9% +12.0% +11.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 19,562 5,060 5,727 3,968 222.5 110 Feb 5, 2024 J-GAAP
Dec, 2024 19,634 5,576 6,451 4,495 251.6 125 Feb 3, 2025 J-GAAP
Dec, 2025 Guidance 20,962 6,074 6,916 4,803 268.3 125 Feb 3, 2025 J-GAAP
YoY +6.8% +8.9% +7.2% +6.9% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,674 1,421 1,676 1,088 61.0 25.0 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 4,781 1,330 1,446 1,037 58.1 27.8 May 7, 2024 J-GAAP
Apr - Jun, 2024 4,686 1,194 1,523 1,041 58.4 25.5 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 5,054 1,569 1,670 1,145 64.1 31.0 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 5,113 1,483 1,812 1,272 71.2 29.0 Feb 3, 2025 J-GAAP
YoY -9.9% +4.4% +8.1% +16.9% +16.7%

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