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T-Gaia, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 60%, Oct-Dec Ordinary Profit Increases by 42%

Mon Feb 10, 2025 3:30 pm JST Earnings

3738 T-Gaia Corporation 【J-GAAP】

Earnings Report

T-Gaia Corporation <3738> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 12.8 billion yen, an increase 59.9% compared to the same period last year. The progress rate toward the full-year plan of 14.3 billion yen was 89.6%, also surpassing the five-year average of 68.8%.

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 66.1% from the same period last year to 1.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.4% from the same period last year, reaching 5.21 billion yen. The operating profit margin improved from 2.0% in the same period last year to 3.0%.

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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 328,308 4,659 7,890 5,493 98.5 67.8 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 328,984 5,052 8,014 3,810 68.3 64.7 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 345,718 8,974 12,815 7,233 129.6 89.6 Feb 10, 2025 J-GAAP
YoY +5.1% +77.6% +59.9% +89.8% +89.7%

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 246,104 5,477 8,034 4,173 74.8 37.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 199,780 3,699 6,695 4,208 131.0 0 Nov 5, 2024 J-GAAP
YoY -18.8% -32.5% -16.7% +0.8% +75.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 453,604 6,994 11,637 7,938 142.3 75 May 1, 2023 J-GAAP
Mar, 2024 448,954 8,051 12,390 7,013 125.7 75 May 9, 2024 J-GAAP
Mar, 2025 Guidance 418,400 8,800 14,300 8,000 249.0 0 Sep 30, 2024 J-GAAP
YoY -6.8% +9.3% +15.4% +14.1% +98.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 126,134 2,478 3,658 970 17.4 2.0 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 119,970 2,999 4,376 3,203 57.4 2.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 104,750 3,097 4,284 2,805 50.3 3.0 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 113,870 2,004 3,321 987 17.7 1.8 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 127,098 3,873 5,210 3,441 61.6 3.0 Feb 10, 2025 J-GAAP
YoY +0.8% +56.3% +42.4% +254.7% +254.6%

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