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

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%.

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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 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%

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