kabutan

TAKARA HOLDINGS, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 4% Decrease

Thu Feb 13, 2025 4:00 pm JST Earnings

2531 TAKARA HOLDINGS INC. 【J-GAAP】

Earnings Report

TAKARA HOLDINGS INC. <2531> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.6% from the same period last year to 16 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 15.2%, from the previous forecast of 26.3 billion yen to 22.3 billion yen (compared to 23.3 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 4.4% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 26.4%, from the previous forecast of 15.1 billion yen to 11.1 billion yen (compared to 10.3 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 46.9% to 8.1%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.9 billion yen, a 15.3% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 4.8%.

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 265,627 34,885 35,517 19,093 96.6 91.8 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 253,618 17,779 18,820 13,937 70.6 80.6 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 266,935 14,909 16,066 13,002 66.6 72.0 Feb 13, 2025 J-GAAP
YoY +5.3% -16.1% -14.6% -6.7% -5.6%

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 185,461 15,168 15,134 8,112 41.6 31 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 New 185,461 10,668 11,134 6,812 34.9 31 Feb 13, 2025 J-GAAP
Revision Rate 0.0% -29.7% -26.4% -16.0% -16.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 362,000 25,700 26,300 17,200 88.1 31 May 10, 2024 J-GAAP
Mar, 2025 New 362,000 21,200 22,300 15,900 81.4 31 Feb 13, 2025 J-GAAP
Revision Rate 0.0% -17.5% -15.2% -7.6% -7.6%

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 176,200 9,778 10,304 8,133 41.3 29 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 185,461 10,668 11,134 6,812 34.9 31 Feb 13, 2025 J-GAAP
YoY +5.3% +9.1% +8.1% -16.2% -15.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 350,665 37,945 38,706 21,206 107.3 38 May 11, 2023 J-GAAP
Mar, 2024 339,372 22,242 23,336 16,176 82.1 29 May 10, 2024 J-GAAP
Mar, 2025 Guidance 362,000 21,200 22,300 15,900 81.4 31 Feb 13, 2025 J-GAAP
YoY +6.7% -4.7% -4.4% -1.7% -0.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 90,446 5,315 5,788 5,894 29.8 5.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 85,754 4,463 4,516 2,239 11.4 5.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 84,956 4,064 4,791 5,170 26.5 4.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 91,583 6,468 6,375 3,918 20.1 7.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 90,396 4,377 4,900 3,914 20.1 4.8 Feb 13, 2025 J-GAAP
YoY -0.1% -17.6% -15.3% -33.6% -32.8%

Related Articles