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TAMAI STEAMSHIP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 25%

Thu Feb 6, 2025 2:30 pm JST Earnings

9127 TAMAI STEAMSHIP CO., LTD. 【J-GAAP】

Earnings Report

TAMAI STEAMSHIP CO., LTD. <9127> [TSE Std] announced its financial results in the afternoon session on February 6th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.1% from the same period last year, reaching 830 million yen. The progress rate toward the full-year plan of 830 million yen was 100.0%, also surpassing the five-year average of 88.0%.

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/loss for the January to March period (4Q) is expected to break even (compared to a 248 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.2% from the same period last year, reaching 382 million yen. However, the operating profit margin decreased from 21.4% in the same period last year to 17.6%.

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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 6,333 1,428 1,334 905 469.3 112.6 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 5,034 687 747 509 264.0 75.1 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 4,366 724 830 2,045 1,059.9 100.0 Feb 6, 2025 J-GAAP
YoY -13.3% +5.4% +11.1% +301.8% +301.5%

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 2,790 527 553 420 217.8 80 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,520 395 382 2,153 1,115.5 80 Nov 7, 2024 J-GAAP
YoY -9.7% -25.0% -30.9% +412.6% +412.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,307 1,316 1,185 820 425.3 80 May 15, 2023 J-GAAP
Mar, 2024 6,219 870 995 731 379.0 80 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,300 840 830 2,520 1,305.6 80 Nov 7, 2024 J-GAAP
YoY -14.8% -3.4% -16.6% +244.7% +244.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,605 344 305 198 102.7 21.4 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,185 183 248 222 115.1 15.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,430 242 339 254 131.7 16.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,350 203 109 113 58.6 15.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,586 279 382 1,678 869.7 17.6 Feb 6, 2025 J-GAAP
YoY -1.2% -18.9% +25.2% +747.5% +746.9%

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