TOEI COMPANY, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%

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Fri Feb 14, 2025 3:30 pm JST Earnings

9605 TOEI COMPANY,LTD. 【J-GAAP】

Earnings Report

TOEI COMPANY,LTD. <9605> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.0% from the same period last year, reaching 29.5 billion yen. The progress rate toward the full-year plan of 34.7 billion yen was 85.1%, also surpassing the five-year average of 76.2%.

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 drop 35.1% from the same period last year to 5.15 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 8.93 billion yen, an increase of 0.7% compared to the same period last year. However, the operating profit margin decreased from 17.6% in the same period last year to 13.9%.

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	128,160	28,939	32,546	14,220	229.4	81.0	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	128,386	22,189	27,367	10,782	174.2	77.5	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	130,410	25,352	29,543	11,298	182.5	85.1	Feb 14, 2025	J-GAAP
YoY	+1.6%	+14.3%	+8.0%	+4.8%	+4.8%

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	84,727	14,502	16,823	6,829	110.3	21	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	83,836	12,379	14,093	5,808	93.8	6	Nov 14, 2024	J-GAAP
YoY	-1.1%	-14.6%	-16.2%	-15.0%	-15.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	174,358	36,339	40,172	15,025	242.5	26	May 15, 2023	J-GAAP
Mar, 2024	171,345	29,342	35,317	13,971	225.7	27	May 15, 2024	J-GAAP
Mar, 2025 Guidance	171,600	31,800	34,700	13,400	216.4	12	Nov 13, 2024	J-GAAP
YoY	+0.1%	+8.4%	-1.7%	-4.1%	-4.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	41,768	7,349	8,873	3,640	58.8	17.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	42,959	7,153	7,950	3,189	51.5	16.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	42,353	8,045	9,515	4,039	65.2	19.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	45,411	11,376	11,092	3,553	57.4	25.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	42,646	5,931	8,936	3,706	59.9	13.9	Feb 14, 2025	J-GAAP
YoY	+2.1%	-19.3%	+0.7%	+1.8%	+1.8%