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TAKACHIHO KOHEKI , Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%, Oct-Dec Ordinary Profit Increases by 3.0 times

Tue Feb 4, 2025 3:30 pm JST Earnings

2676 TAKACHIHO KOHEKI CO.,LTD. 【J-GAAP】

Earnings Report

TAKACHIHO KOHEKI CO.,LTD. <2676> [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) increased 13.7% from the same period last year, reaching 1.44 billion yen. The progress rate toward the full-year plan of 2 billion yen was 72.1%, exceeding the five-year average of 63.9%.

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 1.6% from the same period last year to 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 0.63 billion yen. The operating profit margin improved from 4.3% in the same period last year to 6.7%.

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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 16,934 930 1,173 823 46.0 73.9 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 18,960 980 1,267 1,021 56.3 69.0 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 19,648 1,362 1,441 1,071 58.3 72.1 Feb 4, 2025 J-GAAP
YoY +3.6% +39.0% +13.7% +4.9% +3.5%

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 12,495 752 778 720 39.7 52.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,586 1,114 1,189 896 48.2 51 Nov 5, 2024 J-GAAP
YoY +8.7% +48.1% +52.8% +24.4% +21.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,360 1,376 1,588 1,205 67.4 66.50 May 12, 2023 J-GAAP
Mar, 2024 25,224 1,465 1,835 1,437 79.2 79 May 10, 2024 J-GAAP
Mar, 2025 Guidance 26,900 2,050 2,000 1,490 80.1 80 May 10, 2024 J-GAAP
YoY +6.6% +39.9% +9.0% +3.7% +1.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,231 267 210 304 16.8 4.3 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 6,264 485 568 416 22.9 7.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,421 464 631 458 25.2 7.2 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 6,893 472 180 136 7.5 6.8 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 6,334 426 630 477 26.0 6.7 Feb 4, 2025 J-GAAP
YoY +1.7% +59.6% +200.0% +56.9% +54.8%

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