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TAKASE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 43%, Oct-Dec Ordinary Profit Decreases by 24%

Fri Feb 7, 2025 3:30 pm JST Earnings

9087 TAKASE CORPORATION 【J-GAAP】

Earnings Report

TAKASE CORPORATION <9087> [TSE Std] 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) dropped 43.0% from the same period last year to 94 million yen. The progress rate toward the full-year plan of 120 million yen was 78.3%, almost the same as the five-year average of 80.0%.

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 significant drop 55.9% from the same period last year to 26 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 53 million yen, a 24.3% decrease compared to the same period last year. The operating profit margin worsened from 2.8% in the same period last year to 1.8%.

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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 6,897 229 299 233 117.2 80.6 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 6,117 124 165 121 60.9 73.7 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 6,196 73 94 85 42.8 78.3 Feb 7, 2025 J-GAAP
YoY +1.3% -41.1% -43.0% -29.8% -29.7%

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 4,214 106 129 236 118.4 35 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,144 73 79 77 38.2 35 Nov 7, 2024 J-GAAP
YoY -1.7% -31.1% -38.8% -67.4% -67.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,904 295 371 278 140.0 35 May 12, 2023 J-GAAP
Mar, 2024 8,190 171 224 305 153.0 35 May 10, 2024 J-GAAP
Mar, 2025 Guidance 8,300 110 120 100 49.6 35 Nov 7, 2024 J-GAAP
YoY +1.3% -35.7% -46.4% -67.2% -67.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,141 59 70 52 26.2 2.8 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 2,073 47 59 184 92.3 2.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,955 11 21 14 7.1 0.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,201 26 20 9 4.5 1.2 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 2,040 36 53 62 31.2 1.8 Feb 7, 2025 J-GAAP
YoY -4.7% -39.0% -24.3% +19.2% +19.3%

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