kabutan

Toho Acetylene, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%, Oct-Dec Ordinary Profit Decreases by 49%

Wed Feb 12, 2025 1:00 pm JST Earnings

4093 Toho Acetylene Co.,Ltd. 【J-GAAP】

Earnings Report

Toho Acetylene Co.,Ltd. <4093> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 10.0% from the same period last year to 1.48 billion yen. The progress rate toward the full-year plan of 2.5 billion yen was 59.4%, also falling below the five-year average of 67.2%.

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 grow 28.5% from the same period last year, reaching 1.01 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.4 billion yen, a 49.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.6% in the same period last year to 4.0%.

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 24,899 1,027 1,153 647 18.7 68.5 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 25,609 1,443 1,652 980 28.2 67.7 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 25,256 1,293 1,486 863 24.8 59.4 Feb 12, 2025 J-GAAP
YoY -1.4% -10.4% -10.0% -11.9% -11.9%

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 19,223 1,384 1,594 953 27.4 9 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,687 1,369 1,423 979 28.2 9 Nov 11, 2024 J-GAAP
YoY +2.4% -1.1% -10.7% +2.7% +2.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,087 1,522 1,684 988 28.5 12 May 15, 2023 J-GAAP
Mar, 2024 35,423 2,116 2,441 1,415 40.7 14 May 15, 2024 J-GAAP
Mar, 2025 Guidance 36,000 2,300 2,500 1,600 46.0 14 May 15, 2024 J-GAAP
YoY +1.6% +8.7% +2.4% +13.1% +12.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,409 711 805 518 14.9 7.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 9,814 673 789 435 12.5 6.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 8,316 517 619 335 9.7 6.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,997 414 458 286 8.2 5.2 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 8,943 362 409 242 7.0 4.0 Feb 12, 2025 J-GAAP
YoY -5.0% -49.1% -49.2% -53.3% -53.3%

Related Articles