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TOKYO KOKI, The Current Fiscal Year Ordinary Profit Revised Downward by 66%

Mon Feb 17, 2025 4:00 pm JST Revision

7719 TOKYO KOKI CO. LTD. 【J-GAAP】

Guidance Update Report

TOKYO KOKI CO. LTD. <7719> [TSE Std] announced a performance revision after the market closed on February 17th (16:00). The consolidated ordinary profit for the fiscal year ending February 2025 has decreased 66.1%, from the previous forecast of 62 million yen to 21 million yen (compared to 136 million yen in the previous period), leading to an increase in the profit decline rate from 54.4% to 84.6%. However, the full-year consolidated net income has been revised upward 5.9%, from the previous forecast of 51 million yen to 54 million yen (compared to 91 million yen in the previous period), and the declining rate is expected to decrease from 44.0% to 40.7%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (2H) consolidated ordinary profit has decreased 44.1%, from the previous forecast of 93 million yen to 52 million yen (compared to 24 million yen in the same period of the previous year), leading to a reduction in the profit growth rate from 3.9 times to 2.2 times.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Prev 2,281 107 93 92 12.9 0 Oct 15, 2024 J-GAAP
Sep - Feb, 2024 New 2,001 47 52 95 13.3 0 Feb 17, 2025 J-GAAP
Revision Rate -12.3% -56.1% -44.1% +3.3% +3.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Prev 3,780 67 62 51 7.2 0 May 1, 2024 J-GAAP
Feb, 2025 New 3,500 7 21 54 7.6 0 Feb 17, 2025 J-GAAP
Revision Rate -7.4% -89.6% -66.1% +5.9% +5.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 1,649 27 24 32 4.5 0 May 1, 2024 J-GAAP
Sep - Feb, 2024 Guidance 2,001 47 52 95 13.3 0 Feb 17, 2025 J-GAAP
YoY +21.3% +74.1% +116.7% +196.9% +196.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 3,054 106 153 -702 -98.5 0 Apr 14, 2023 J-GAAP
Feb, 2024 3,365 132 136 91 12.8 0 May 1, 2024 J-GAAP
Feb, 2025 Guidance 3,500 7 21 54 7.6 0 Feb 17, 2025 J-GAAP
YoY +4.0% -94.7% -84.6% -40.7% -40.8%

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