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TOHBU NETWORK, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 41%, Oct-Dec Ordinary Profit Decreases by 43%

Wed Feb 12, 2025 3:00 pm JST Earnings

9036 TOHBU NETWORK CO.,LTD. 【J-GAAP】

Earnings Report

TOHBU NETWORK CO.,LTD. <9036> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 40.6% from the same period last year to 205 million yen. The progress rate toward the full-year plan of 212 million yen was 96.7%, also surpassing the five-year average of 85.1%.

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 87.5% from the same period last year to 7 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 33 million yen, a 43.1% decrease compared to the same period last year. The operating profit margin worsened from 1.4% in the same period last year to 0.2%.

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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 7,513 371 413 375 70.2 86.2 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 7,972 299 345 306 57.6 86.0 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 7,986 148 205 104 18.4 96.7 Feb 12, 2025 J-GAAP
YoY +0.2% -50.5% -40.6% -66.0% -68.0%

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 4,953 53 114 -196 -36.6 12.50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,994 32 40 133 23.6 7.50 Nov 12, 2024 J-GAAP
YoY +0.8% -39.6% -64.9% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,874 431 479 414 77.7 15 May 9, 2023 J-GAAP
Mar, 2024 10,304 315 401 78 14.6 20 May 14, 2024 J-GAAP
Mar, 2025 Guidance 10,452 176 212 87 15.4 15 Nov 12, 2024 J-GAAP
YoY +1.4% -44.1% -47.1% +11.5% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,621 37 58 32 6.0 1.4 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 2,332 16 56 -228 -42.6 0.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,723 80 108 -71 -12.5 2.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,735 64 64 25 4.4 2.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,528 4 33 150 26.5 0.2 Feb 12, 2025 J-GAAP
YoY -3.5% -89.2% -43.1% +368.8% +340.9%

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