Tokyo Kisen, Apr-Dec (Cumulative 3Q) Operating Profit Turns to Loss, Oct-Dec Operating Profit Turns to Loss

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 13, 2025 4:30 pm JST Earnings

9193 Tokyo Kisen Co.,Ltd. 【J-GAAP】

Earnings Report

Tokyo Kisen Co.,Ltd. <9193> [TSE Std] announced its financial results after the market closed on February 13th (16:30). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 178 million yen (compared to a profit of 383 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating loss for the January to March period (4Q) is expected to further decrease loss of 1 million yen (compared to a loss of 15 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated operating profit/loss turned to a loss of 44 million yen (compared to a profit of 116 million yen in the same period last year). The operating profit/loss margin drastically worsened from 3.7% in the same period last year to -1.4%.

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	8,903	47	293	129	13.0	66.9	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	9,520	383	654	560	56.3	95.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	9,139	-178	56	2,181	219.2	ー	Feb 13, 2025	J-GAAP
YoY	-4.0%	－	-91.4%	+289.5%	+289.2%

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	6,159	101	252	379	38.2	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,264	-45	23	2,040	205.0	50	Nov 8, 2024	J-GAAP
YoY	+1.7%	－	-90.9%	+438.3%	+437.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	11,865	92	438	416	41.8	20	May 12, 2023	J-GAAP
Mar, 2024	12,515	368	684	572	57.6	20	May 15, 2024	J-GAAP
Mar, 2025 Guidance	12,240	-179	-5	2,263	227.4	50	Nov 8, 2024	J-GAAP
YoY	-2.2%	－	－	+295.6%	+295.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,164	116	222	367	36.9	3.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,995	-15	30	12	1.2	-0.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,858	-137	-13	289	29.2	-4.8	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,118	3	-15	-66	-6.6	0.1	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	3,163	-44	84	1,958	196.8	-1.4	Feb 13, 2025	J-GAAP
YoY	0.0%	－	-62.2%	+433.5%	+433.0%