TAKASAGO TEKKO, Oct-Dec (3Q) Ordinary Profit Decreases by 9%

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Fri Feb 7, 2025 2:00 pm JST Earnings

5458 TAKASAGO TEKKO K.K. 【J-GAAP】

Earnings Report

TAKASAGO TEKKO K.K. <5458> [TSE Std] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 371 million yen, an increase 37.9% compared to the same period last year. However, the progress rate toward the full-year plan of 550 million yen was 67.5%, also falling below the five-year average of 70.6%.

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 expand 42.1% from the same period last year, reaching 179 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 103 million yen, a 8.8% decrease compared to the same period last year. The operating profit margin worsened from 3.5% in the same period last year to 3.2%.

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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	8,949	626	628	392	130.6	80.6	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	9,151	263	269	165	55.2	68.1	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	9,001	360	371	241	80.6	67.5	Feb 7, 2025	J-GAAP
YoY	-1.6%	+36.9%	+37.9%	+46.1%	+46.1%

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	6,162	237	239	146	48.8	35	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,065	286	282	182	60.6	40	Oct 31, 2024	J-GAAP
YoY	+30.9%	+20.7%	+18.0%	+24.7%	+24.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	12,236	775	779	523	174.3	35	May 12, 2023	J-GAAP
Mar, 2024	12,181	389	395	234	78.2	35	May 13, 2024	J-GAAP
Mar, 2025 Guidance	14,080	550	550	360	119.9	40	May 13, 2024	J-GAAP
YoY	+15.6%	+41.4%	+39.2%	+53.8%	+53.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,132	111	113	77	25.8	3.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	3,030	126	126	69	23.1	4.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,992	122	126	75	25.2	4.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,023	142	142	103	34.4	4.7	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	2,986	96	103	63	21.1	3.2	Feb 7, 2025	J-GAAP
YoY	-4.7%	-13.5%	-8.8%	-18.2%	-18.2%