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Torishima Pump Mfg, Oct-Dec (3Q) Ordinary Profit Increases by 95%
6363 Torishima Pump Mfg.Co.,Ltd. 【J-GAAP】
Earnings ReportTorishima Pump Mfg.Co.,Ltd. <6363> [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) decreased 24.9% from the same period last year to 2.43 billion yen. The progress rate toward the full-year plan of 5.5 billion yen was 44.2%, which was higher than the five-year average of 35.6%.
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 nearly flat at 3.07 billion yen, up 0.3% from the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 94.9% from the same period last year, reaching 2.59 billion yen. The operating profit margin improved from 9.2% in the same period last year to 9.8%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 40,615 | 2,322 | 2,084 | 1,428 | 54.0 | 36.6 | Feb 10, 2023 | J-GAAP |
Apr - Dec, 2023 | 57,822 | 4,073 | 3,236 | 2,377 | 89.6 | 51.4 | Feb 14, 2024 | J-GAAP |
Apr - Dec, 2024 | 59,689 | 2,801 | 2,430 | 2,515 | 94.6 | 44.2 | Feb 13, 2025 | J-GAAP |
YoY | +3.2% | -31.2% | -24.9% | +5.8% | +5.6% |
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 | 47,226 | 4,945 | 4,394 | 4,930 | 186.0 | 30 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 50,435 | 5,565 | 5,668 | 4,341 | 163.2 | 30 | Nov 14, 2024 | J-GAAP |
YoY | +6.8% | +12.5% | +29.0% | -11.9% | -12.3% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 64,659 | 5,927 | 5,693 | 4,404 | 166.5 | 52 | May 11, 2023 | J-GAAP |
Mar, 2024 | 81,103 | 6,822 | 6,297 | 6,225 | 234.8 | 58 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 88,000 | 6,200 | 5,500 | 4,800 | 180.4 | 60 | Nov 14, 2024 | J-GAAP |
YoY | +8.5% | -9.1% | -12.7% | -22.9% | -23.2% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 23,945 | 2,196 | 1,333 | 1,082 | 40.8 | 9.2 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 23,281 | 2,749 | 3,061 | 3,848 | 145.2 | 11.8 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 17,518 | 678 | 784 | 1,272 | 47.9 | 3.9 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 20,047 | -43 | -952 | -813 | -30.6 | -0.2 | Nov 14, 2024 | J-GAAP |
Oct - Dec, 2024 | 22,124 | 2,166 | 2,598 | 2,056 | 77.3 | 9.8 | Feb 13, 2025 | J-GAAP |
YoY | -7.6% | -1.4% | +94.9% | +90.0% | +89.6% |
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