Tokai Senko, The Current Fiscal Year Ordinary Profit Revised Upward by 79%

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Wed Feb 5, 2025 2:10 pm JST Earnings

3577 Tokai Senko K.K. 【J-GAAP】

Earnings Report

Tokai Senko K.K. <3577> [TSE Std] announced its financial results in the afternoon session on February 5th (14:10). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 6.5 times that of the same period last year, reaching 310 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward 78.6%, from the previous forecast of 280 million yen to 500 million yen (compared to 135 million yen in the previous period), increasing the growth rate from 2.1 times to 3.7 times.

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 2.3 times, from the previous forecast of 169 million yen to 389 million yen (compared to 244 million yen in the same period of the previous year), turning to a 59.4% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.8% from the same period last year, reaching 199 million yen. The operating profit margin significantly improved from 2.4% in the same period last year to 7.1%.

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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	9,856	33	150	-45	-14.3	79.4	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	9,890	-34	48	-30	-9.5	35.6	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	10,435	263	310	168	53.4	62.0	Feb 5, 2025	J-GAAP
YoY	+5.5%	－	+545.8%	－	－

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	7,309	273	169	110	34.9	20	Dec 20, 2024	J-GAAP
Oct - Mar, 2024 New	7,609	403	389	280	88.7	20	Feb 5, 2025	J-GAAP
Revision Rate	+4.1%	+47.6%	+130.2%	+154.5%	+154.5%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	14,000	270	280	130	41.2	20	Dec 20, 2024	J-GAAP
Mar, 2025 New	14,300	400	500	300	95.0	20	Feb 5, 2025	J-GAAP
Revision Rate	+2.1%	+48.1%	+78.6%	+130.8%	+130.7%

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	6,750	158	244	218	69.5	20	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,609	403	389	280	88.7	20	Feb 5, 2025	J-GAAP
YoY	+12.7%	+155.1%	+59.4%	+28.4%	+27.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	13,057	51	189	-100	-31.8	20	May 8, 2023	J-GAAP
Mar, 2024	13,215	42	135	129	41.1	20	May 9, 2024	J-GAAP
Mar, 2025 Guidance	14,300	400	500	300	95.0	20	Feb 5, 2025	J-GAAP
YoY	+8.2%	+852.4%	+270.4%	+132.6%	+131.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,425	82	157	59	18.7	2.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	3,325	76	87	159	50.7	2.3	May 9, 2024	J-GAAP
Apr - Jun, 2024	3,372	-42	16	11	3.6	-1.2	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	3,319	39	95	9	2.9	1.2	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	3,744	266	199	148	47.1	7.1	Feb 5, 2025	J-GAAP
YoY	+9.3%	+224.4%	+26.8%	+150.8%	+152.0%