Topre, The Current Fiscal Year Ordinary Profit Revised Upward by 10%

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Fri Feb 14, 2025 4:00 pm JST Earnings

5975 Topre Corporation 【J-GAAP】

Earnings Report

Topre Corporation <5975> [TSE Prime] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 21.3 billion yen, a 1.1% increase compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 10.0%, from the previous forecast of 20 billion yen to 22 billion yen (compared to 37.8 billion yen in the previous period), and the declining rate is expected to decrease from 47.1% to 41.9%. However, the full-year consolidated net income has decreased 23.1%, from the previous forecast of 13 billion yen to 10 billion yen (compared to 17 billion yen in the previous period), leading to an increase in the profit decline rate from 24.0% to 41.5%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 13.3%, from the previous forecast of 15 billion yen to 17 billion yen (compared to 18.5 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 19.0% to 8.2%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 9.0 times that of the same period last year, reaching 16.3 billion yen. However, the operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.4%.

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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	205,102	2,095	9,776	5,163	98.4	59.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	259,577	13,211	21,116	14,379	273.9	55.8	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	274,284	17,106	21,343	9,743	191.2	97.0	Feb 14, 2025	J-GAAP
YoY	+5.7%	+29.5%	+1.1%	-32.2%	-30.2%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	191,297	9,965	15,028	10,261	202.7	35	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	191,297	11,965	17,028	7,261	143.4	35	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	+20.1%	+13.3%	-29.2%	-29.2%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	370,000	20,000	20,000	13,000	256.8	70	Nov 14, 2024	J-GAAP
Mar, 2025 New	370,000	22,000	22,000	10,000	197.5	70	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	+10.0%	+10.0%	-23.1%	-23.1%

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	189,191	16,258	18,548	3,614	69.1	30	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	191,297	11,965	17,028	7,261	143.4	35	Feb 14, 2025	J-GAAP
YoY	+1.1%	-26.4%	-8.2%	+100.9%	+107.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	290,416	7,330	16,518	10,009	190.7	30	May 12, 2023	J-GAAP
Mar, 2024	354,922	22,406	37,840	17,099	326.7	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	370,000	22,000	22,000	10,000	197.5	70	Feb 14, 2025	J-GAAP
YoY	+4.2%	-1.8%	-41.9%	-41.5%	-39.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	93,846	7,063	1,824	894	17.0	7.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	95,345	9,195	16,724	2,720	52.0	9.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	90,583	4,706	10,563	7,011	136.8	5.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	88,120	5,329	-5,591	-4,272	-83.6	6.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	95,581	7,071	16,371	7,004	137.5	7.4	Feb 14, 2025	J-GAAP
YoY	+1.8%	+0.1%	+797.5%	+683.4%	+707.2%