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TOYO WHARF & WAREHOUSE, Oct-Dec (3Q) Ordinary Profit Increases by 38%

Tue Feb 4, 2025 4:00 pm JST Earnings

9351 TOYO WHARF & WAREHOUSE CO.,LTD. 【J-GAAP】

Earnings Report

TOYO WHARF & WAREHOUSE CO.,LTD. <9351> [TSE Std] announced its financial results after the market closed on February 4th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 1 billion yen, a 1.9% decrease compared to the same period last year. The progress rate toward the full-year plan of 1.2 billion yen was 83.4%, below the five-year average of 89.1%.

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 expand 50.8% from the same period last year, reaching 0.19 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 38.0% from the same period last year, reaching 0.37 billion yen. The operating profit margin improved from 2.4% in the same period last year to 2.9%.

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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 29,375 1,424 1,791 1,223 159.1 97.0 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 26,295 893 1,020 651 87.3 88.5 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 26,399 747 1,001 777 104.9 83.4 Feb 4, 2025 J-GAAP
YoY +0.4% -16.3% -1.9% +19.4% +20.2%

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 16,889 292 403 497 66.7 30 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 17,463 506 573 532 71.8 30 Nov 1, 2024 J-GAAP
YoY +3.4% +73.3% +42.2% +7.0% +7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 38,086 1,537 1,846 1,266 165.2 55 May 15, 2023 J-GAAP
Mar, 2024 34,697 978 1,152 980 131.6 55 May 14, 2024 J-GAAP
Mar, 2025 Guidance 35,000 1,000 1,200 1,000 134.9 55 Nov 1, 2024 J-GAAP
YoY +0.9% +2.2% +4.2% +2.0% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,487 207 271 168 22.5 2.4 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 8,402 85 132 329 44.2 1.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 8,996 410 546 319 43.1 4.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 8,541 84 81 149 20.1 1.0 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 8,862 253 374 309 41.7 2.9 Feb 4, 2025 J-GAAP
YoY +4.4% +22.2% +38.0% +83.9% +85.2%

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