TOKYO SOIR, Last Fiscal Year Ordinary Profit Revised Downward by 13%, Dividend Revised Upward by 15 yen

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Mon Feb 3, 2025 3:30 pm JST Revision

8040 TOKYO SOIR CO.,LTD. 【J-GAAP】

Guidance Update Report

TOKYO SOIR CO.,LTD. <8040> [TSE Std] announced a revision to its performance and dividend after the market closed on February 3rd (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 has decreased 13.3%, from the previous forecast of 400 million yen to 347 million yen. However, the full-year consolidated net income has been revised upward 42.9%, from the previous forecast of 350 million yen to 500 million yen.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (2H) consolidated ordinary profit/loss has been revised downward from an expected loss of 34 million yen to a loss of 87 million yen, indicating an expansion in the loss margin.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the last fiscal year from the original plan of 30 yen to 45 yen (compared to 30 yen in the previous period).

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Prev	7,961	-80	-34	-43	-12.5	30	Aug 8, 2024	J-GAAP
Jul - Dec, 2024 New	7,661	-137	-87	107	31.1	45	Feb 3, 2025	J-GAAP
Revision Rate	-3.8%	-71.3%	-155.9%	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Prev	16,000	300	400	350	101.5	30	Aug 8, 2024	J-GAAP
Dec, 2024 New	15,700	243	347	500	145.4	45	Feb 3, 2025	J-GAAP
Revision Rate	-1.9%	-19.0%	-13.3%	+42.9%	+43.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	7,143	-60	-16	-56	-16.4	30	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	7,661	-137	-87	107	31.1	45	Feb 3, 2025	J-GAAP
YoY	+7.3%	-128.3%	-443.8%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	14,241	339	449	519	152.6	20	Feb 14, 2023	J-GAAP
Dec, 2023	15,026	520	617	798	233.4	30	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	15,700	243	347	500	145.4	45	Feb 3, 2025	J-GAAP
YoY	+4.5%	-53.3%	-43.8%	-37.3%	-37.7%