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TSUBAKI NAKASHIMA, Last Fiscal Year's Net Income Unexpectedly Turns Profitable, The Current Fiscal Year's Net Income Turns to Loss, Falling into no Dividends

Mon Feb 17, 2025 8:30 pm JST Earnings

6464 TSUBAKI NAKASHIMA CO.,LTD. 【IFRS】

Earnings Report

TSUBAKI NAKASHIMA CO.,LTD. <6464> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 17th (20:30). The consolidated net income/loss for the fiscal year ending December 2024 turned into a profit of 0.91 billion yen (compared to a loss of 1.28 billion yen in the previous period), exceeding the forecast of a loss of 1.7 billion yen loss and turning an expected deficit into a profit. In the fiscal year ending December 2025, the loss is expected to turn into a loss of 0.8 billion yen.

At the same time, the company decided not to pay dividends this fiscal year (25 yen in the previous term).

In the most recent three-month period, from October to December (4Q), the consolidated net income/loss turned to a profit of 0.17 billion yen (compared to a loss of 2.47 billion yen in the same period last year). However, the operating profit/loss margin drastically worsened from 10.9% in the same period last year to -10.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 79,036 -9,065 -9,648 -9,089 -225.4 30 Feb 20, 2023 IFRS
Dec, 2023 77,085 5,018 4,267 -1,287 -32.4 13 Feb 9, 2024 IFRS
Dec, 2024 75,921 814 1,747 912 22.9 25 Feb 17, 2025 IFRS
YoY -1.5% -83.8% -59.1% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 75,000 500 -900 -1,700 -42.7 25 Nov 11, 2024 IFRS
Dec, 2024 Results 75,921 814 1,747 912 22.9 25 Feb 17, 2025 IFRS
Revision Rate +1.2% +62.8% － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 40,304 2,170 2,764 1,703 42.8 15 Aug 9, 2024 IFRS
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 17, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 77,085 5,018 4,267 -1,287 -32.4 13 Feb 9, 2024 IFRS
Dec, 2024 75,921 814 1,747 912 22.9 25 Feb 17, 2025 IFRS
Dec, 2025 Guidance 71,500 1,000 -600 -800 -20.1 0 Feb 17, 2025 IFRS
YoY -5.8% +22.9% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,533 2,240 1,585 -2,479 -62.4 10.9 Feb 9, 2024 IFRS
Jan - Mar, 2024 19,966 1,507 1,098 906 22.8 7.5 May 13, 2024 IFRS
Apr - Jun, 2024 20,338 663 1,666 797 20.0 3.3 Aug 9, 2024 IFRS
Jul - Sep, 2024 18,019 403 -1,181 -965 -24.2 2.2 Nov 11, 2024 IFRS
Oct - Dec, 2024 17,598 -1,759 164 174 4.4 -10.0 Feb 17, 2025 IFRS
YoY -14.3% － -89.7% － －

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