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TOTETSU KOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 37%, Oct-Dec Ordinary Profit Increases by 35%

Fri Feb 7, 2025 3:30 pm JST Earnings

1835 TOTETSU KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

TOTETSU KOGYO CO.,LTD. <1835> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 9.71 billion yen, an increase 36.6% compared to the same period last year. The progress rate toward the full-year plan of 14.3 billion yen was 67.9%, exceeding the five-year average of 58.9%.

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 decrease 8.2% from the same period last year to 4.59 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 35.4% from the same period last year, reaching 5.31 billion yen. The operating profit margin rose from 10.7% in the same period last year to 12.4%.

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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 78,383 5,145 5,476 3,868 112.4 57.7 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 92,362 6,760 7,106 4,875 141.6 58.7 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 103,352 9,241 9,710 6,906 200.6 67.9 Feb 7, 2025 J-GAAP
YoY +11.9% +36.7% +36.6% +41.7% +41.6%

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 85,196 8,798 8,925 6,128 178.0 50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 98,011 9,880 9,904 6,773 196.7 50 Nov 7, 2024 J-GAAP
YoY +15.0% +12.3% +11.0% +10.5% +10.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 124,661 9,070 9,487 7,905 229.7 92 May 12, 2023 J-GAAP
Mar, 2024 141,845 11,751 12,106 8,296 241.0 97 May 15, 2024 J-GAAP
Mar, 2025 Guidance 160,000 14,000 14,300 10,000 290.4 100 Nov 7, 2024 J-GAAP
YoY +12.8% +19.1% +18.1% +20.5% +20.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 35,713 3,807 3,925 2,707 78.6 10.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 49,483 4,991 5,000 3,421 99.4 10.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 26,207 1,327 1,570 1,421 41.3 5.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 35,782 2,793 2,826 1,806 52.5 7.8 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 41,363 5,121 5,314 3,679 106.9 12.4 Feb 7, 2025 J-GAAP
YoY +15.8% +34.5% +35.4% +35.9% +35.9%

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