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TATSUMI, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

Mon Feb 10, 2025 3:00 pm JST Earnings

7268 TATSUMI Corporation 【J-GAAP】

Earnings Report

TATSUMI Corporation <7268> [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) significantly dropped 88.0% from the same period last year to 14 million yen.

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 70 million yen to a loss of 15 million yen (compared to a profit of 230 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 77.3%, from the previous forecast of 110 million yen to 25 million yen (compared to 124 million yen in the same period of the previous year), leading to an increase in the profit decline rate from 11.3% to 79.8%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 4.9 times that of the same period last year, reaching 54 million yen. However, the operating profit/loss margin drastically worsened from 4.6% in the same period last year to -3.2%.

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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 4,742 -212 -219 -292 -48.8 ー Feb 7, 2023 J-GAAP
Apr - Dec, 2023 5,595 88 117 69 11.6 50.9 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 5,449 -61 14 -10 -1.8 ー Feb 10, 2025 J-GAAP
YoY -2.6% － -88.0% － －

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 3,727 105 110 95 15.8 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 3,527 -70 25 15 2.5 0 Feb 10, 2025 J-GAAP
Revision Rate -5.4% － -77.3% -84.2% -84.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 7,400 100 70 30 5.0 0 Nov 13, 2024 J-GAAP
Mar, 2025 New 7,200 -75 -15 -50 -8.3 0 Feb 10, 2025 J-GAAP
Revision Rate -2.7% － － － －

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 3,865 142 124 115 19.2 0 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,527 -70 25 15 2.5 0 Feb 10, 2025 J-GAAP
YoY -8.7% － -79.8% -87.0% -87.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,411 -227 -263 -394 -65.8 0 May 9, 2023 J-GAAP
Mar, 2024 7,415 136 230 173 28.9 0 May 9, 2024 J-GAAP
Mar, 2025 Guidance 7,200 -75 -15 -50 -8.3 0 Feb 10, 2025 J-GAAP
YoY -2.9% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,045 94 11 11 1.8 4.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,820 48 113 104 17.4 2.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,782 -22 82 56 9.4 -1.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 1,891 17 -122 -121 -20.3 0.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,776 -56 54 55 9.9 -3.2 Feb 10, 2025 J-GAAP
YoY -13.2% － +390.9% +400.0% +438.0%

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