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TOHTO SUISAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 1%

Fri Feb 14, 2025 1:00 pm JST Earnings

8038 TOHTO SUISAN CO.,LTD. 【J-GAAP】

Earnings Report

TOHTO SUISAN CO.,LTD. <8038> [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) was 2.79 billion yen, a 1.5% increase compared to the same period last year. The progress rate toward the full-year plan of 3 billion yen was 93.0%, also surpassing the five-year average of 78.0%.

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 significant drop 74.5% from the same period last year to 0.21 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.33 billion yen, a 1.1% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.9% in the same period last year to 4.0%.

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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 74,124 2,473 2,744 2,105 536.8 87.4 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 81,110 2,425 2,750 1,874 477.8 77.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 81,741 2,482 2,790 1,936 493.3 93.0 Feb 14, 2025 J-GAAP
YoY +0.8% +2.4% +1.5% +3.3% +3.3%

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 55,228 1,739 2,171 1,523 388.2 150 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 55,410 1,497 1,543 1,081 275.4 150 Nov 12, 2024 J-GAAP
YoY +0.3% -13.9% -28.9% -29.0% -29.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 96,361 2,872 3,141 2,698 687.7 135 May 15, 2023 J-GAAP
Mar, 2024 104,802 2,923 3,573 2,488 634.1 150 May 13, 2024 J-GAAP
Mar, 2025 Guidance 105,000 2,700 3,000 2,100 535.0 150 May 13, 2024 J-GAAP
YoY +0.2% -7.6% -16.0% -15.6% -15.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 31,536 1,241 1,348 909 231.8 3.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 23,692 498 823 614 156.5 2.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 24,221 444 604 428 109.3 1.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 25,369 759 853 591 150.7 3.0 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 32,151 1,279 1,333 917 233.7 4.0 Feb 14, 2025 J-GAAP
YoY +2.0% +3.1% -1.1% +0.9% +0.8%

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