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Tokushu Tokai Paper, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2%

Thu Feb 13, 2025 3:30 pm JST Earnings

3708 Tokushu Tokai Paper Co.,Ltd. 【J-GAAP】

Earnings Report

Tokushu Tokai Paper Co.,Ltd. <3708> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 4.82 billion yen, a 2.3% increase compared to the same period last year. The progress rate toward the full-year plan of 6.2 billion yen was 77.8%, also surpassing the five-year average of 73.6%.

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 6.6% from the same period last year to 1.37 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.76 billion yen, a 0.1% decrease compared to the same period last year. However, the operating profit margin improved from 3.7% in the same period last year to 4.1%.

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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 63,104 1,397 3,171 3,680 102.5 78.1 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 64,908 1,612 4,713 3,649 102.7 76.2 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 71,251 2,876 4,822 3,700 104.8 77.8 Feb 13, 2025 J-GAAP
YoY +9.8% +78.4% +2.3% +1.4% +2.1%

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 43,902 1,513 3,239 2,262 63.7 23.33 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 48,428 2,127 3,141 2,204 63.2 20 Nov 12, 2024 J-GAAP
YoY +10.3% +40.6% -3.0% -2.6% -0.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 84,130 1,640 4,058 4,130 115.2 33.33 May 12, 2023 J-GAAP
Mar, 2024 86,517 2,296 6,188 4,590 129.3 40 May 15, 2024 J-GAAP
Mar, 2025 Guidance 95,000 4,000 6,200 4,300 123.4 40 Nov 12, 2024 J-GAAP
YoY +9.8% +74.2% +0.2% -6.3% -4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 22,293 829 1,764 1,321 37.2 3.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 21,609 684 1,475 941 26.5 3.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 22,702 1,049 1,971 1,408 39.8 4.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 23,870 824 1,088 688 19.4 3.5 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 24,679 1,003 1,763 1,604 45.4 4.1 Feb 13, 2025 J-GAAP
YoY +10.7% +21.0% -0.1% +21.4% +22.2%

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