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TOKYO SEIMITSU, The Current Fiscal Year Ordinary Profit Revised Upward by 2%

Tue Feb 4, 2025 3:30 pm JST Earnings

7729 TOKYO SEIMITSU CO., LTD. 【J-GAAP】

Earnings Report

TOKYO SEIMITSU CO., LTD. <7729> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 19.7 billion yen, an increase 31.4% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 1.8%, from the previous forecast of 28 billion yen to 28.5 billion yen (compared to 26.4 billion yen in the previous period), increasing the growth rate from 5.8% to 7.7%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 3.4%, from the previous forecast of 14.8 billion yen to 15.3 billion yen (compared to 14.3 billion yen in the same period of the previous year), increasing the growth rate from 3.2% to 6.7%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 6.63 billion yen. The operating profit margin jumped from 11.8% in the same period last year to 17.9%.

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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 103,114 23,133 23,669 15,246 374.9 67.1 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 88,895 14,386 15,058 10,615 263.3 56.9 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 103,137 19,075 19,791 18,125 448.1 69.4 Feb 4, 2025 J-GAAP
YoY +16.0% +32.6% +31.4% +70.7% +70.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 73,561 14,595 14,842 9,450 233.5 114 Nov 1, 2024 J-GAAP
Oct - Mar, 2024 New 74,561 15,095 15,342 9,750 241.0 114 Feb 4, 2025 J-GAAP
Revision Rate +1.4% +3.4% +3.4% +3.2% +3.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 145,000 28,000 28,000 23,000 568.4 228 Nov 1, 2024 J-GAAP
Mar, 2025 New 146,000 28,500 28,500 23,300 575.8 228 Feb 4, 2025 J-GAAP
Revision Rate +0.7% +1.8% +1.8% +1.3% +1.3%

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 71,143 13,918 14,381 10,830 268.5 103 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 74,561 15,095 15,342 9,750 241.0 114 Feb 4, 2025 J-GAAP
YoY +4.8% +8.5% +6.7% -10.0% -10.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 146,801 34,494 35,297 23,630 581.3 235 May 12, 2023 J-GAAP
Mar, 2024 134,680 25,307 26,453 19,378 480.5 192 May 10, 2024 J-GAAP
Mar, 2025 Guidance 146,000 28,500 28,500 23,300 575.8 228 Feb 4, 2025 J-GAAP
YoY +8.4% +12.6% +7.7% +20.2% +19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 25,358 2,997 2,986 2,067 51.3 11.8 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 45,785 10,921 11,395 8,763 217.3 23.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 29,626 4,083 4,329 3,554 87.9 13.8 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 41,813 9,322 8,829 9,996 247.1 22.3 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 31,698 5,670 6,633 4,575 113.1 17.9 Feb 4, 2025 J-GAAP
YoY +25.0% +89.2% +122.1% +121.3% +120.6%

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