TSUMURA CO, The Current Fiscal Year Ordinary Profit Revised Upward by 11%, Exceeded Record Profit Forecast

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Thu Feb 6, 2025 3:00 pm JST Earnings

4540 TSUMURA & CO. 【J-GAAP】

Earnings Report

TSUMURA & CO. <4540> [TSE Prime] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 35.1 billion yen, an increase 56.9% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 11.4%, from the previous forecast of 39.5 billion yen to 44 billion yen (compared to 23.4 billion yen in the previous period), increasing the growth rate from 68.1% to 87.3%. The company has further increased its previous forecast of record profits for the first time in three years.

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 28.0%, from the previous forecast of 16 billion yen to 20.5 billion yen (compared to 10.8 billion yen in the same period of the previous year), increasing the growth rate from 48.8% to 90.4%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 20.8% from the same period last year, reaching 11.7 billion yen. The operating profit margin rose from 22.0% in the same period last year to 23.7%.

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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	107,076	17,723	21,410	15,875	207.7	91.3	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	115,826	19,143	22,400	16,151	212.5	95.3	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	136,773	32,380	35,151	26,567	349.9	79.9	Feb 6, 2025	J-GAAP
YoY	+18.1%	+69.1%	+56.9%	+64.5%	+64.7%

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	95,929	18,425	16,098	10,998	144.8	68	Nov 7, 2024	J-GAAP
Oct - Mar, 2024 New	93,229	18,925	20,598	16,498	217.3	68	Feb 6, 2025	J-GAAP
Revision Rate	-2.8%	+2.7%	+28.0%	+50.0%	+50.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	185,000	39,500	39,500	28,500	375.3	136	May 9, 2024	J-GAAP
Mar, 2025 New	182,300	40,000	44,000	34,000	447.7	136	Feb 6, 2025	J-GAAP
Revision Rate	-1.5%	+1.3%	+11.4%	+19.3%	+19.3%

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	75,543	9,806	10,818	7,702	101.3	50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	93,229	18,925	20,598	16,498	217.3	68	Feb 6, 2025	J-GAAP
YoY	+23.4%	+93.0%	+90.4%	+114.2%	+114.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	140,043	20,916	23,453	16,482	215.6	64	May 9, 2023	J-GAAP
Mar, 2024	150,845	20,017	23,493	16,707	219.8	85	May 9, 2024	J-GAAP
Mar, 2025 Guidance	182,300	40,000	44,000	34,000	447.7	136	Feb 6, 2025	J-GAAP
YoY	+20.9%	+99.8%	+87.3%	+103.5%	+103.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	40,524	8,932	9,725	7,146	94.0	22.0	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	35,019	874	1,093	556	7.3	2.5	May 9, 2024	J-GAAP
Apr - Jun, 2024	43,690	10,575	14,118	11,180	147.3	24.2	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	45,381	10,500	9,284	6,322	83.3	23.1	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	47,702	11,305	11,749	9,065	119.4	23.7	Feb 6, 2025	J-GAAP
YoY	+17.7%	+26.6%	+20.8%	+26.9%	+27.0%