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

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%

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