kabutan

TPR, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Oct-Dec Ordinary Profit Increases by 11%

Thu Feb 13, 2025 3:00 pm JST Earnings

6463 TPR CO .,LTD. 【J-GAAP】

Earnings Report

TPR CO .,LTD. <6463> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 18.5% from the same period last year, reaching 11.7 billion yen. The progress rate toward the full-year plan of 16.3 billion yen was 72.2%, exceeding the five-year average of 65.0%.

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 26.1% from the same period last year to 4.53 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 10.9% from the same period last year, reaching 4.79 billion yen. However, the operating profit margin worsened from 7.5% in the same period last year to 7.1%.

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 129,622 3,940 6,294 2,367 69.3 61.6 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 142,297 8,010 9,928 5,749 170.5 61.8 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 143,158 8,217 11,765 7,443 220.7 72.2 Feb 13, 2025 J-GAAP
YoY +0.6% +2.6% +18.5% +29.5% +29.4%

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 101,745 8,260 10,459 4,818 142.9 40 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 97,262 7,783 9,328 5,053 152.3 50 Nov 13, 2024 J-GAAP
YoY -4.4% -5.8% -10.8% +4.9% +6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 178,619 6,856 10,215 3,843 112.9 58 May 15, 2023 J-GAAP
Mar, 2024 193,834 12,526 16,066 8,195 243.1 70 May 15, 2024 J-GAAP
Mar, 2025 Guidance 192,200 12,600 16,300 8,400 253.1 100 May 15, 2024 J-GAAP
YoY -0.8% +0.6% +1.5% +2.5% +4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 50,208 3,744 4,321 2,372 70.4 7.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 51,537 4,516 6,138 2,446 72.6 8.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 44,977 1,911 3,152 1,719 51.0 4.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 49,961 2,906 3,820 1,628 48.3 5.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 48,220 3,400 4,793 4,096 121.5 7.1 Feb 13, 2025 J-GAAP
YoY -4.0% -9.2% +10.9% +72.7% +72.7%

Related Articles