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TOKURA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 12%, Oct-Dec Ordinary Profit Decreases by 59%

Wed Feb 12, 2025 1:00 pm JST Earnings

1892 TOKURA CORPORATION 【J-GAAP】

Earnings Report

TOKURA CORPORATION <1892> [NSE Main] 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 12.0% from the same period last year to 0.95 billion yen. The progress rate toward the full-year plan of 1.7 billion yen was 56.2%, also falling below the five-year average of 65.0%.

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 17.9% from the same period last year, reaching 0.74 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.46 billion yen, a 58.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.2% in the same period last year to 2.1%.

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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 40,848 -68 -57 -118 -56.7 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 43,593 1,006 1,085 683 326.5 63.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 52,019 848 955 775 374.5 56.2 Feb 12, 2025 J-GAAP
YoY +19.3% -15.7% -12.0% +13.5% +14.7%

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 38,544 1,752 1,770 1,236 590.2 150 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 40,910 1,123 1,213 782 376.8 150 Nov 12, 2024 J-GAAP
YoY +6.1% -35.9% -31.5% -36.7% -36.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 58,523 609 649 590 282.7 150 May 12, 2023 J-GAAP
Mar, 2024 63,691 1,616 1,717 1,163 555.3 150 May 10, 2024 J-GAAP
Mar, 2025 Guidance 75,000 1,600 1,700 1,200 578.2 150 May 10, 2024 J-GAAP
YoY +17.8% -1.0% -1.0% +3.2% +4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,446 1,142 1,138 756 361.4 6.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 20,098 610 632 480 229.2 3.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,545 177 260 196 95.1 1.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 17,545 300 227 222 107.4 1.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 17,929 371 468 357 172.5 2.1 Feb 12, 2025 J-GAAP
YoY -2.8% -67.5% -58.9% -52.8% -52.3%

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