TAISEI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3.7 times, Oct-Dec Ordinary Profit Increases by 6.3 times

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Fri Feb 7, 2025 1:00 pm JST Earnings

1801 TAISEI CORPORATION 【J-GAAP】

Earnings Report

TAISEI CORPORATION <1801> [TSE Prime] announced its financial results in the afternoon session on February 7th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 3.7 times that of the same period last year, reaching 92.5 billion yen. The progress rate toward the full-year plan of 97 billion yen was 95.4%, also surpassing the five-year average of 63.8%.

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 for the January to March period (4Q) is expected to significant drop 68.0% from the same period last year to 4.42 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 6.3 times that of the same period last year, reaching 42.8 billion yen. The operating profit margin drastically improved from 1.1% in the same period last year to 6.9%.

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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	1,104,584	41,907	48,984	32,889	166.9	77.6	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	1,146,324	17,512	25,093	19,759	105.5	64.5	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	1,527,540	79,958	92,573	83,770	457.2	95.4	Feb 7, 2025	J-GAAP
YoY	+33.3%	+356.6%	+268.9%	+324.0%	+333.2%

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	1,026,890	13,411	20,604	25,399	136.1	65	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,037,702	46,467	47,252	38,151	220.2	65	Nov 7, 2024	J-GAAP
YoY	+1.1%	+246.5%	+129.3%	+50.2%	+61.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,642,712	54,740	63,125	47,124	241.2	130	May 12, 2023	J-GAAP
Mar, 2024	1,765,023	26,480	38,910	40,272	215.8	130	May 13, 2024	J-GAAP
Mar, 2025 Guidance	1,990,000	87,000	97,000	83,000	479.1	130	Nov 7, 2024	J-GAAP
YoY	+12.7%	+228.5%	+149.3%	+106.1%	+122.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	408,191	4,443	6,787	4,886	26.1	1.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	618,699	8,968	13,817	20,513	109.9	1.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	457,064	18,790	28,107	23,356	126.7	4.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	495,234	21,743	21,641	21,493	116.9	4.4	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	575,242	39,425	42,825	38,921	212.4	6.9	Feb 7, 2025	J-GAAP
YoY	+40.9%	+787.4%	+531.0%	+696.6%	+713.8%