TOYO DRILUBE, First Half Ordinary Profit Increases by 25%, Oct-Dec Ordinary Profit Increases by 20%

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Fri Feb 14, 2025 3:45 pm JST Earnings

4976 TOYO DRILUBE CO.,LTD 【J-GAAP】

Earnings Report

TOYO DRILUBE CO.,LTD <4976> [TSE Std] announced its financial results after the market closed on February 14th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 24.5% from the same period last year, reaching 518 million yen. The progress rate toward the full-year plan of 835 million yen was 62.0%, also surpassing the five-year average of 52.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to decrease 18.9% from the same period last year to 317 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 20.5% from the same period last year, reaching 265 million yen. The operating profit margin rose from 16.1% in the same period last year to 16.5%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	1,878	145	180	142	107.5	42.8	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	2,354	375	416	315	238.6	51.5	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	2,566	421	518	358	271.1	62.0	Feb 14, 2025	J-GAAP
YoY	+9.0%	+12.3%	+24.5%	+13.7%	+13.6%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	2,515	379	496	377	284.7	36	Aug 9, 2024	J-GAAP
Jul - Dec, 2024 Results	2,566	421	518	358	271.1	36	Feb 14, 2025	J-GAAP
Revision Rate	+2.0%	+11.1%	+4.4%	-5.0%	-4.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,345	279	391	302	228.2	30	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	2,334	210	317	267	201.7	36	Feb 14, 2025	J-GAAP
YoY	-0.5%	-24.7%	-18.9%	-11.6%	-11.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	3,869	257	421	332	251.2	47	Aug 10, 2023	J-GAAP
Jun, 2024	4,699	654	807	617	466.2	57	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	4,900	631	835	625	472.0	72	Aug 9, 2024	J-GAAP
YoY	+4.3%	-3.5%	+3.5%	+1.3%	+1.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,233	198	220	170	128.8	16.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,170	139	191	126	95.3	11.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,175	140	200	176	133.0	11.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,255	205	253	154	116.8	16.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,311	216	265	204	154.5	16.5	Feb 14, 2025	J-GAAP
YoY	+6.3%	+9.1%	+20.5%	+20.0%	+20.0%