kabutan

TACHI-S, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 38%

Wed Feb 12, 2025 3:00 pm JST Earnings

7239 TACHI-S CO.,LTD. 【J-GAAP】

Earnings Report

TACHI-S CO.,LTD. <7239> [TSE Prime] 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) increased 20.4% from the same period last year, reaching 5.55 billion yen. The progress rate toward the full-year plan of 5.8 billion yen was 95.7%, also surpassing the progress rate of 52.7% from the same period of the previous year.

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 94.0% from the same period last year to 0.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 37.9% from the same period last year, reaching 3.77 billion yen. The operating profit margin improved from 2.5% in the same period last year to 3.3%.

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 172,870 -3,920 -3,719 -144 -4.2 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 216,336 3,775 4,611 2,872 83.9 52.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 218,153 5,022 5,551 5,138 149.9 95.7 Feb 12, 2025 J-GAAP
YoY +0.8% +33.0% +20.4% +78.9% +78.8%

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 155,221 5,413 6,881 4,131 120.6 46.40 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 134,616 4,119 4,022 6,537 190.7 51.90 Nov 14, 2024 J-GAAP
YoY -13.3% -23.9% -41.5% +58.2% +58.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 243,436 1,367 1,973 5,823 170.1 73.60 May 15, 2023 J-GAAP
Mar, 2024 292,947 7,205 8,755 5,422 158.3 92.80 May 15, 2024 J-GAAP
Mar, 2025 Guidance 279,800 6,750 5,800 7,500 218.8 103.80 Nov 14, 2024 J-GAAP
YoY -4.5% -6.3% -33.8% +38.3% +38.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 78,610 1,983 2,737 1,581 46.2 2.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 76,611 3,430 4,144 2,550 74.4 4.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 73,119 793 1,241 1,393 40.6 1.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 72,065 1,838 537 -430 -12.6 2.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 72,969 2,391 3,773 4,175 121.8 3.3 Feb 12, 2025 J-GAAP
YoY -7.2% +20.6% +37.9% +164.1% +163.9%

Related Articles