TSUKISHIMA HOLDINGS, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 13% Increase, Highest in Five Terms, Dividend Revised Upward by 8 yen

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Fri Feb 7, 2025 2:30 pm JST Earnings

6332 TSUKISHIMA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

TSUKISHIMA HOLDINGS CO.,LTD. <6332> [TSE Prime] announced its financial results in the afternoon session on February 7th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.3 times that of the same period last year, reaching 4.14 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 12.8%, from the previous forecast of 7.8 billion yen to 8.8 billion yen (compared to 7.81 billion yen in the previous period), reaches new record high for the first time in five terms, turning to a 12.7% increase in the consolidated ordinary profit outlook.

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) has been revised upward 17.0%, from the previous forecast of 5.87 billion yen to 6.87 billion yen (compared to 7.09 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 17.2% to 3.1%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 52 yen to 60 yen (compared to 42 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 99.9% from the same period last year, reaching 2.21 billion yen. The operating profit margin improved from 2.7% in the same period last year to 5.5%.

Kabutan News

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	61,530	2,264	2,925	1,918	43.5	51.8	Jan 26, 2023	J-GAAP
Apr - Dec, 2023	69,013	841	1,824	1,458	34.0	23.4	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	86,663	2,952	4,141	2,080	48.4	47.1	Feb 7, 2025	J-GAAP
YoY	+25.6%	+251.0%	+127.0%	+42.7%	+42.3%

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	76,731	5,894	5,872	3,382	78.5	26	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	86,731	6,594	6,872	4,082	94.7	34	Feb 7, 2025	J-GAAP
Revision Rate	+13.0%	+11.9%	+17.0%	+20.7%	+20.7%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	130,000	7,000	7,800	4,400	102.1	52	May 10, 2024	J-GAAP
Mar, 2025 New	140,000	7,700	8,800	5,100	118.3	60	Feb 7, 2025	J-GAAP
Revision Rate	+7.7%	+10.0%	+12.8%	+15.9%	+15.9%

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	85,908	6,765	7,093	1,754	40.9	21	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	86,731	6,594	6,872	4,082	94.7	34	Feb 7, 2025	J-GAAP
YoY	+1.0%	-2.5%	-3.1%	+132.7%	+131.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	97,778	5,004	5,649	4,214	96.2	40	May 12, 2023	J-GAAP
Mar, 2024	124,205	6,765	7,810	2,675	62.4	42	May 10, 2024	J-GAAP
Mar, 2025 Guidance	140,000	7,700	8,800	5,100	118.3	60	Feb 7, 2025	J-GAAP
YoY	+12.7%	+13.8%	+12.7%	+90.7%	+89.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	30,716	841	1,107	537	12.5	2.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	55,192	5,924	5,986	1,217	28.4	10.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	24,103	-267	365	215	5.0	-1.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	29,166	1,373	1,563	803	18.7	4.7	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	33,394	1,846	2,213	1,062	24.7	5.5	Feb 7, 2025	J-GAAP
YoY	+8.7%	+119.5%	+99.9%	+97.8%	+97.3%