TANABE CONSULTING, Oct-Dec (3Q) Ordinary Profit Increases by 60%, Current Fiscal Year Dividend Revised Upward by 1 yen

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Thu Feb 13, 2025 1:00 pm JST Earnings

9644 TANABE CONSULTING GROUP CO., LTD. 【J-GAAP】

Earnings Report

TANABE CONSULTING GROUP CO., LTD. <9644> [TSE Prime] announced its financial results in the afternoon session on February 13th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.46 billion yen, an increase 52.4% compared to the same period last year. The progress rate toward the full-year plan of 1.5 billion yen was 97.3%, also surpassing the five-year average of 84.4%.

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 decrease 25.9% from the same period last year to 0.04 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 47 yen to 48 yen (compared to 44 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 59.8% from the same period last year, reaching 0.59 billion yen. The operating profit margin significantly improved from 9.8% in the same period last year to 12.9%.

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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	9,140	1,046	1,056	688	20.1	90.8	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	9,812	956	958	611	18.1	94.7	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	11,140	1,372	1,460	889	26.9	97.3	Feb 13, 2025	J-GAAP
YoY	+13.5%	+43.5%	+52.4%	+45.5%	+48.2%

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	7,336	689	636	393	12.0	13.50	Feb 5, 2025	J-GAAP
Oct - Mar, 2024 New	7,336	689	636	393	12.0	14	Feb 13, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	14,000	1,485	1,500	900	27.5	23.50	Feb 5, 2025	J-GAAP
Mar, 2025 New	14,000	1,485	1,500	900	27.5	24	Feb 13, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

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	6,739	426	427	292	8.7	13	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,336	689	636	393	12.0	14	Feb 13, 2025	J-GAAP
YoY	+8.9%	+61.7%	+48.9%	+34.6%	+38.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	11,759	1,152	1,163	724	21.1	21	May 11, 2023	J-GAAP
Mar, 2024	12,739	1,009	1,012	641	19.1	22	May 13, 2024	J-GAAP
Mar, 2025 Guidance	14,000	1,485	1,500	900	27.5	24	Feb 13, 2025	J-GAAP
YoY	+9.9%	+47.2%	+48.2%	+40.4%	+44.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,812	373	373	262	7.8	9.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	2,927	53	54	30	0.9	1.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,079	280	289	192	5.8	9.1	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,585	516	575	315	9.5	14.4	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	4,476	576	596	382	11.6	12.9	Feb 13, 2025	J-GAAP
YoY	+17.4%	+54.4%	+59.8%	+45.8%	+48.5%