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Taisei Lamick, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 48%, Current Fiscal Year Dividend Revised Upward by 10 yen

Mon Feb 10, 2025 3:00 pm JST Earnings

4994 Taisei Lamick Group Head Quarter & Innovation Co.,Ltd. 【J-GAAP】

Earnings Report

Taisei Lamick Co.,Ltd <4994> [TSE Std] announced its financial results in the afternoon session on February 10th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.85 billion yen, an increase 48.2% compared to the same period last year. The progress rate toward the full-year plan of 2 billion yen was 92.7%, also surpassing the five-year average of 83.7%.

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 63.5% from the same period last year to 0.14 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 70 yen to 80 yen (compared to 70 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.9% from the same period last year, reaching 0.5 billion yen. The operating profit margin improved from 5.8% in the same period last year to 6.1%.

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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 22,362 2,187 2,362 1,746 265.8 90.0 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 21,369 1,254 1,251 803 125.9 75.8 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 22,815 1,813 1,854 1,231 195.1 92.7 Feb 10, 2025 J-GAAP
YoY +6.8% +44.6% +48.2% +53.3% +55.0%

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 14,221 626 653 459 72.8 37 Nov 11, 2024 J-GAAP
Oct - Mar, 2024 New 14,221 626 653 459 72.8 47 Feb 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 29,520 1,980 2,000 1,360 215.6 70 Nov 11, 2024 J-GAAP
Mar, 2025 New 29,520 1,980 2,000 1,360 215.6 80 Feb 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 13,818 780 806 556 87.4 37 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,221 626 653 459 72.8 47 Feb 10, 2025 J-GAAP
YoY +2.9% -19.7% -19.0% -17.4% -16.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 29,220 2,518 2,624 1,919 293.3 70 May 15, 2023 J-GAAP
Mar, 2024 28,029 1,621 1,651 1,084 170.3 70 May 13, 2024 J-GAAP
Mar, 2025 Guidance 29,520 1,980 2,000 1,360 215.6 80 Feb 10, 2025 J-GAAP
YoY +5.3% +22.1% +21.1% +25.5% +26.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,158 413 406 275 43.1 5.8 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 6,660 367 400 281 44.2 5.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,850 782 848 583 92.5 10.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 7,449 572 499 318 50.4 7.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 7,516 459 507 330 52.3 6.1 Feb 10, 2025 J-GAAP
YoY +5.0% +11.1% +24.9% +20.0% +21.3%

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