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TAKAMISAWA, First Half Ordinary Profit Increases by 2%, Oct-Dec Ordinary Profit Increases by 1%

Fri Feb 7, 2025 3:30 pm JST Earnings

5283 TAKAMISAWA CO., LTD. 【J-GAAP】

Earnings Report

TAKAMISAWA CO., LTD. <5283> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) was 1.12 billion yen, a 1.8% increase compared to the same period last year. The progress rate toward the full-year plan of 1.9 billion yen was 59.0%, almost the same as the five-year average of 57.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 23.0% from the same period last year to 0.77 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit amounted to 0.78 billion yen, an increase of 0.9% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.6% in the same period last year to 3.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 35,220 1,035 1,179 801 476.7 62.2 Feb 8, 2023 J-GAAP
Jul - Dec, 2023 36,296 977 1,101 743 443.8 52.1 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 37,574 913 1,121 752 450.9 59.0 Feb 7, 2025 J-GAAP
YoY +3.5% -6.6% +1.8% +1.2% +1.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 37,574 913 1,121 752 450.9 0 Feb 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 35,073 826 1,012 16 9.6 50 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 32,426 787 779 448 271.2 50 Feb 7, 2025 J-GAAP
YoY -7.5% -4.7% -23.0% +2,700.0% +2,733.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 68,946 1,631 1,895 1,240 739.4 50 Aug 10, 2023 J-GAAP
Jun, 2024 71,369 1,803 2,113 759 454.0 50 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 70,000 1,700 1,900 1,200 726.4 50 Aug 9, 2024 J-GAAP
YoY -1.9% -5.7% -10.1% +58.1% +60.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 19,570 704 781 540 322.5 3.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 17,933 434 524 358 213.8 2.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 17,140 392 488 -342 -204.6 2.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 16,973 231 333 218 131.0 1.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 20,601 682 788 534 320.2 3.3 Feb 7, 2025 J-GAAP
YoY +5.3% -3.1% +0.9% -1.1% -0.7%

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