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Toyo Gosei, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%

Fri Feb 7, 2025 3:30 pm JST Earnings

4970 Toyo Gosei Co.,Ltd. 【J-GAAP】

Earnings Report

Toyo Gosei Co.,Ltd. <4970> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 22.7% from the same period last year, reaching 3.1 billion yen. The progress rate toward the full-year plan of 3.5 billion yen was 88.7%, also surpassing the five-year average of 72.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 54.1% from the same period last year to 0.39 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 1.04 billion yen, a 11.2% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.6% in the same period last year to 8.6%.

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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 25,747 3,812 4,026 2,745 345.9 78.6 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 23,095 2,628 2,529 1,724 217.3 74.5 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 29,073 3,067 3,103 2,087 263.0 88.7 Feb 7, 2025 J-GAAP
YoY +25.9% +16.7% +22.7% +21.1% +21.1%

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 16,901 2,215 2,039 1,479 186.4 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,457 1,422 1,440 1,109 139.7 20 Nov 8, 2024 J-GAAP
YoY +15.1% -35.8% -29.4% -25.0% -25.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,156 4,968 5,122 3,827 482.2 40 May 12, 2023 J-GAAP
Mar, 2024 31,956 3,512 3,393 2,396 302.0 40 May 10, 2024 J-GAAP
Mar, 2025 Guidance 38,200 3,600 3,500 2,500 315.0 40 Aug 9, 2024 J-GAAP
YoY +19.5% +2.5% +3.2% +4.3% +4.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,040 1,331 1,175 807 101.7 16.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 8,861 884 864 672 84.7 10.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 9,216 1,302 1,424 968 122.0 14.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,527 876 636 423 53.3 9.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 10,330 889 1,043 696 87.7 8.6 Feb 7, 2025 J-GAAP
YoY +28.5% -33.2% -11.2% -13.8% -13.8%

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