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TOKYO KIKAI SEISAKUSHO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%, Exceeds Full-Year Plan

Wed Feb 12, 2025 3:30 pm JST Earnings

6335 TOKYO KIKAI SEISAKUSHO,LTD. 【J-GAAP】

Earnings Report

TOKYO KIKAI SEISAKUSHO,LTD. <6335> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 9.6% from the same period last year to 500 million yen. However, the progress rate toward the full-year plan of 160 million yen is 312.5%, already exceeding the target and also exceeding the same period of the previous year 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/loss for the January to March period (4Q) is expected to turn into a loss of 340 million yen (compared to a profit of 97 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 195 million yen, a 5.8% decrease compared to the same period last year. However, the operating profit margin significantly improved from 8.0% in the same period last year to 12.0%.

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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 6,050 249 380 246 28.2 46.1 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 6,907 522 553 -91 -10.5 85.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 5,251 397 500 186 22.6 312.5 Feb 12, 2025 J-GAAP
YoY -24.0% -23.9% -9.6%

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 4,890 291 304 150 17.3 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,456 -137 -145 -294 -36.4 0 Nov 14, 2024 J-GAAP
YoY -29.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,769 676 824 558 64.0 0 May 12, 2023 J-GAAP
Mar, 2024 9,315 614 650 -83 -9.6 0 May 13, 2024 J-GAAP
Mar, 2025 Guidance 7,130 70 160 -210 -26.0 0 Nov 13, 2024 J-GAAP
YoY -23.5% -88.6% -75.4% -153.0% -172.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,482 199 207 142 16.3 8.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 2,408 92 97 8 0.9 3.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,884 135 138 -4 -0.5 7.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,790 72 167 88 10.6 4.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,577 190 195 102 12.4 12.0 Feb 12, 2025 J-GAAP
YoY -36.5% -4.5% -5.8% -28.2% -24.2%

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