TAC, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

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Thu Feb 6, 2025 4:00 pm JST Earnings

4319 TAC CO.,LTD. 【J-GAAP】

Earnings Report

TAC CO.,LTD. <4319> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 452 million yen (compared to a loss of 353 million yen in the same period last year). The progress rate toward the full-year plan of 220 million yen is 205.5%, already exceeding the target and also exceeding the five-year average of 154.0%.

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 turn into a loss of 232 million yen (compared to a profit of 24 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss improved to a deficit of 392 million yen (compared to a loss of 579 million yen in the same period last year). The operating profit/loss margin significantly improved from -13.5% in the same period last year to -8.9%.

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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	14,949	341	352	204	11.1	108.6	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	14,369	-321	-353	-236	-13.0	ー	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	14,435	439	452	288	15.9	205.5	Feb 6, 2025	J-GAAP
YoY	+0.5%	－	－	－	－

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	8,876	-559	-555	-392	-21.7	3	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,085	-553	-624	-427	-23.5	2	Nov 1, 2024	J-GAAP
YoY	+2.4%	+1.1%	-12.4%	-8.9%	-8.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	19,711	319	324	214	11.7	6	May 15, 2023	J-GAAP
Mar, 2024	19,001	-307	-329	-219	-12.1	6	May 15, 2024	J-GAAP
Mar, 2025 Guidance	19,220	270	220	150	8.3	4	May 15, 2024	J-GAAP
YoY	+1.2%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,244	-573	-579	-409	-22.6	-13.5	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	4,632	14	24	17	0.9	0.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,023	318	298	196	10.9	6.3	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	5,112	505	546	381	21.0	9.9	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	4,300	-384	-392	-289	-16.0	-8.9	Feb 6, 2025	J-GAAP
YoY	+1.3%	+33.0%	+32.3%	+29.3%	+29.2%