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TENMA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 33%, Oct-Dec Ordinary Profit Decreases by 28%

Fri Feb 7, 2025 3:30 pm JST Earnings

7958 TENMA CORPORATION 【J-GAAP】

Earnings Report

TENMA CORPORATION <7958> [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) dropped 33.0% from the same period last year to 2.04 billion yen. The progress rate toward the full-year plan of 2.8 billion yen was 73.0%, which was higher than the five-year average of 68.6%.

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 decrease 19.0% from the same period last year to 0.75 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.94 billion yen, a 28.0% decrease compared to the same period last year. However, the operating profit margin improved from 1.3% in the same period last year to 3.5%.

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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 73,751 1,744 2,527 1,611 73.1 66.5 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 70,796 1,244 3,053 2,228 104.1 76.6 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 76,051 1,597 2,045 2,670 130.7 73.0 Feb 7, 2025 J-GAAP
YoY +7.4% +28.4% -33.0% +19.8% +25.6%

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 45,645 426 2,243 1,709 80.2 42 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 51,581 1,579 1,699 2,606 130.7 42 Nov 8, 2024 J-GAAP
YoY +13.0% +270.7% -24.3% +52.5% +62.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 102,053 3,007 3,801 2,800 127.4 82 May 12, 2023 J-GAAP
Mar, 2024 92,931 1,362 3,985 3,091 145.1 82 May 10, 2024 J-GAAP
Mar, 2025 Guidance 100,000 2,200 2,800 3,500 175.6 82 Aug 9, 2024 J-GAAP
YoY +7.6% +61.5% -29.7% +13.2% +21.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 23,510 308 1,311 846 39.5 1.3 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 22,135 118 932 863 40.5 0.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 23,534 329 694 451 21.7 1.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 24,885 292 407 443 21.5 1.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 27,632 976 944 1,776 87.0 3.5 Feb 7, 2025 J-GAAP
YoY +17.5% +216.9% -28.0% +109.9% +120.1%

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