TOMOE, The Current Fiscal Year Net Income Revised Upward by 4%, Exceeded Record Profit Forecast

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Thu Feb 13, 2025 11:00 am JST Earnings

1921 TOMOE CORPORATION 【J-GAAP】

Earnings Report

TOMOE CORPORATION <1921> [TSE Std] announced its financial results in the morning on February 13th (11:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 7.0 times that of the same period last year, reaching 14.4 billion yen.

In addition, the full-year consolidated net income has been revised upward 3.6%, from the previous forecast of 14 billion yen to 14.5 billion yen (compared to 2.78 billion yen in the previous period), increasing the growth rate from 5.0 times to 5.2 times. The company has further increased its previous forecast of record profits for the first time in twenty years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (2H) has been revised upward 90.6%, from the previous forecast of 0.55 billion yen to 1.05 billion yen (compared to 1.4 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 60.7% to 25.1%.

In the most recent three-month period, from October to December (3Q), the consolidated net income increased 40.6% from the same period last year, reaching 0.96 billion yen. The operating profit margin significantly improved from 8.4% in the same period last year to 11.9%.

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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	24,723	2,203	2,764	2,069	52.3	64.1	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	24,893	2,038	2,812	2,061	51.5	73.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	26,042	2,944	3,728	14,410	355.9	90.9	Feb 13, 2025	J-GAAP
YoY	+4.6%	+44.5%	+32.6%	+599.2%	+591.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	18,246	1,659	1,859	552	15.0	24	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	18,246	1,659	1,859	1,052	28.5	24	Feb 13, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	+90.6%	+90.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	35,000	3,500	4,100	14,000	379.4	24	Nov 14, 2024	J-GAAP
Mar, 2025 New	35,000	3,500	4,100	14,500	393.0	24	Feb 13, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	+3.6%	+3.6%

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	16,744	1,836	2,001	1,405	35.0	16	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	18,246	1,659	1,859	1,052	28.5	24	Feb 13, 2025	J-GAAP
YoY	+9.0%	-9.6%	-7.1%	-25.1%	-18.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	35,982	3,782	4,313	3,175	80.2	14	May 15, 2023	J-GAAP
Mar, 2024	33,342	3,178	3,817	2,782	69.3	16	May 14, 2024	J-GAAP
Mar, 2025 Guidance	35,000	3,500	4,100	14,500	393.0	24	Feb 13, 2025	J-GAAP
YoY	+5.0%	+10.1%	+7.4%	+421.2%	+466.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,295	696	996	684	17.1	8.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,449	1,140	1,005	721	18.0	13.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	7,584	839	1,229	869	21.5	11.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,170	1,002	1,012	12,579	310.7	10.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	9,288	1,103	1,487	962	23.8	11.9	Feb 13, 2025	J-GAAP
YoY	+12.0%	+58.5%	+49.3%	+40.6%	+39.1%