TORIDOLL, Oct-Dec (3Q) Net Income Increases by 77%

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Fri Feb 14, 2025 1:10 pm JST Earnings

3397 TORIDOLL Holdings Corporation 【IFRS】

Earnings Report

TORIDOLL Holdings Corporation <3397> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 14th (13:10). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 3.9% from the same period last year to 5.97 billion yen. The progress rate toward the full-year plan of 4.9 billion yen is 122.0%, but it was lower than the five-year average of 132.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the January to March period (4Q) is expected to expand to a loss of 1.07 billion yen (compared to a loss of 0.54 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income increased 76.6% from the same period last year, reaching 3.17 billion yen. However, the operating profit margin remained almost flat, changing from 5.9% in the same period last year to 5.8%.

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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	140,866	8,069	8,289	4,606	49.7	107.3	Feb 14, 2023	IFRS
Apr - Dec, 2023	172,342	11,351	10,648	6,222	68.1	98.2	Feb 14, 2024	IFRS
Apr - Dec, 2024	201,787	11,537	11,162	5,977	65.0	109.4	Feb 14, 2025	IFRS
YoY	+17.1%	+1.6%	+4.8%	-3.9%	-4.5%

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	119,350	3,845	2,903	1,253	13.4	9	May 14, 2024	IFRS
Oct - Mar, 2024 Guidance	131,280	4,042	3,615	2,101	24.0	10	Nov 14, 2024	IFRS
YoY	+10.0%	+5.1%	+24.5%	+67.7%	+79.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	188,320	7,466	7,726	3,827	39.6	7.50	May 15, 2023	IFRS
Mar, 2024	231,952	11,647	10,839	5,675	60.7	9	May 14, 2024	IFRS
Mar, 2025 Guidance	265,000	11,600	10,200	4,900	56.0	10	Nov 14, 2024	IFRS
YoY	+14.2%	-0.4%	-5.9%	-13.7%	-7.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	59,740	3,549	2,712	1,800	19.7	5.9	Feb 14, 2024	IFRS
Jan - Mar, 2024	59,610	296	191	-547	-5.9	0.5	May 14, 2024	IFRS
Apr - Jun, 2024	65,856	3,518	4,034	1,513	16.2	5.3	Aug 14, 2024	IFRS
Jul - Sep, 2024	67,864	4,040	2,551	1,286	13.7	6.0	Nov 14, 2024	IFRS
Oct - Dec, 2024	68,067	3,979	4,577	3,178	34.6	5.8	Feb 14, 2025	IFRS
YoY	+13.9%	+12.1%	+68.8%	+76.6%	+75.5%