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

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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%.

Kabutan News

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%