Taikisha, The Current Fiscal Year Ordinary Profit Revised Upward by 20%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Feb 10, 2025 12:00 pm JST Earnings

1979 Taikisha Ltd. 【J-GAAP】

Earnings Report

Taikisha Ltd. <1979> [TSE Prime] announced its financial results at noon (12:00) on February 10th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.1% from the same period last year to 11.4 billion yen.

However, the full-year consolidated ordinary profit has been revised upward 20.0%, from the previous forecast of 15 billion yen to 18 billion yen (compared to 19.8 billion yen in the previous period), and the declining rate is expected to decrease from 24.4% to 9.3%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 37.9%, from the previous forecast of 7.92 billion yen to 10.9 billion yen (compared to 11.7 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 32.6% to 7.1%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.34 billion yen, a 16.4% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 5.2%.

Kabutan News

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	141,979	7,301	8,559	5,083	75.0	65.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	205,285	12,122	13,299	10,226	154.3	67.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	184,766	9,926	11,421	8,186	125.7	63.4	Feb 10, 2025	J-GAAP
YoY	-10.0%	-18.1%	-14.1%	-19.9%	-18.6%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	143,374	7,726	7,922	4,527	69.8	42	Nov 11, 2024	J-GAAP
Oct - Mar, 2024 New	154,374	9,426	10,922	6,627	102.2	42	Feb 10, 2025	J-GAAP
Revision Rate	+7.7%	+22.0%	+37.9%	+46.4%	+46.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	258,000	14,000	15,000	10,200	157.3	72	May 15, 2024	J-GAAP
Mar, 2025 New	269,000	15,700	18,000	12,300	189.7	72	Feb 10, 2025	J-GAAP
Revision Rate	+4.3%	+12.1%	+20.0%	+20.6%	+20.6%

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	163,145	10,843	11,751	8,976	135.8	40.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	154,374	9,426	10,922	6,627	102.2	42	Feb 10, 2025	J-GAAP
YoY	-5.4%	-13.1%	-7.1%	-26.2%	-24.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	214,793	11,556	13,001	7,917	117.3	60.50	May 15, 2023	J-GAAP
Mar, 2024	293,556	18,270	19,852	15,602	236.0	65.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	269,000	15,700	18,000	12,300	189.7	72	Feb 10, 2025	J-GAAP
YoY	-8.4%	-14.1%	-9.3%	-21.2%	-19.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	74,874	4,695	5,198	3,600	54.3	6.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	88,271	6,148	6,553	5,376	81.3	7.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	53,089	2,564	2,818	2,439	37.2	4.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	61,537	3,710	4,260	3,234	49.6	6.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	70,140	3,652	4,343	2,513	38.6	5.2	Feb 10, 2025	J-GAAP
YoY	-6.3%	-22.2%	-16.4%	-30.2%	-29.0%