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T.KAWABE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 90%, Oct-Dec Ordinary Profit Increases by 2.3 times

Fri Feb 14, 2025 1:00 pm JST Earnings

8123 T.KAWABE & CO., LTD. 【J-GAAP】

Earnings Report

T.KAWABE & CO., LTD. <8123> [TSE Std] announced its financial results in the afternoon session on February 14th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 131 million yen, an increase 89.9% compared to the same period last year. The progress rate toward the full-year plan of 383 million yen was 34.2%, exceeding the same period of the previous year of 19.4%.

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 11.9% from the same period last year to 252 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 263 million yen. The operating profit margin significantly improved from 2.5% in the same period last year to 6.3%.

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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 9,007 -88 -23 -60 -33.0 ー Feb 13, 2023 J-GAAP
Apr - Dec, 2023 9,373 0 69 22 12.5 19.4 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 9,201 39 131 210 115.2 34.2 Feb 14, 2025 J-GAAP
YoY -1.8% － +89.9% +854.5% +825.0%

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 7,340 342 401 339 186.4 80 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,117 443 515 271 148.5 50 Nov 11, 2024 J-GAAP
YoY +10.6% +29.5% +28.4% -20.1% -20.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,551 123 205 124 68.2 15 May 12, 2023 J-GAAP
Mar, 2024 13,068 252 355 266 146.3 80 May 13, 2024 J-GAAP
Mar, 2025 Guidance 13,711 255 383 283 155.1 50 May 13, 2024 J-GAAP
YoY +4.9% +1.2% +7.9% +6.4% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,645 90 115 95 53.8 2.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,695 252 286 244 134.2 6.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,718 -185 -159 -184 -101.2 -6.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,876 -3 27 196 114.0 -0.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 3,607 227 263 198 108.6 6.3 Feb 14, 2025 J-GAAP
YoY -1.0% +152.2% +128.7% +108.4% +102.0%

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