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Tokyo Kaikan, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 11%

Thu Feb 6, 2025 2:00 pm JST Earnings

9701 Tokyo Kaikan Co.,Ltd. 【J-GAAP】

Earnings Report

Tokyo Kaikan Co.,Ltd. <9701> [TSE Std] announced its financial results in the afternoon session on February 6th (14:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.0% from the same period last year, reaching 0.93 billion yen. The progress rate toward the full-year plan of 1.18 billion yen was 79.4%, almost the same as the same period of the previous year of 79.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 18.5% from the same period last year, reaching 0.24 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 10.7% from the same period last year, reaching 0.6 billion yen. The operating profit margin rose from 13.4% in the same period last year to 13.8%.

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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 9,570 98 154 126 38.0 55.8 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 11,049 826 781 680 203.6 79.2 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 11,349 947 937 646 194.8 79.4 Feb 6, 2025 J-GAAP
YoY +2.7% +14.6% +20.0% -5.0% -4.3%

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 7,979 775 748 1,325 396.8 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,983 880 844 627 190.0 30 Oct 28, 2024 J-GAAP
YoY +0.1% +13.5% +12.8% -52.7% -52.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,885 228 276 249 74.7 20 May 12, 2023 J-GAAP
Mar, 2024 14,883 1,047 986 1,535 459.7 30 May 10, 2024 J-GAAP
Mar, 2025 Guidance 15,080 1,240 1,180 860 260.6 30 Oct 28, 2024 J-GAAP
YoY +1.3% +18.4% +19.7% -44.0% -43.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,145 554 543 470 140.7 13.4 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 3,834 221 205 855 256.0 5.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,860 405 414 309 92.8 10.5 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 3,237 -45 -78 -76 -22.9 -1.4 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 4,252 587 601 413 124.6 13.8 Feb 6, 2025 J-GAAP
YoY +2.6% +6.0% +10.7% -12.1% -11.5%

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