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TOKYO BASE, 8% Increase in Ordinary Profit, Record High for The First Time in Eight Years, Dividend Raised by 1 yen

Mon Mar 17, 2025 3:30 pm JST Earnings

3415 TOKYO BASE Co., Ltd. 【J-GAAP】

Earnings Report

TOKYO BASE Co., Ltd. <3415> [TSE Prime] announced its financial results after the market closed on March 17th (15:30). The consolidated ordinary profit for the fiscal year ending January 2025 expanded 31.5% from the previous period to 1.47 billion yen. In the fiscal year ending January 2026, the profit is expected to grow by 8.5% to 1.6 billion yenExpected to reach record high profits for the first time in eight years. This will be the third consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 6 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit increased 49.7% from the same period last year, reaching 0.8 billion yen. The operating profit margin significantly improved from 9.1% in the same period last year to 12.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 19,181 215 265 -539 -11.8 2 Mar 15, 2023 J-GAAP
Jan, 2024 19,986 881 1,122 335 7.3 4 Mar 18, 2024 J-GAAP
Jan, 2025 20,207 1,472 1,475 776 17.9 5 Mar 17, 2025 J-GAAP
YoY +1.1% +67.1% +31.5% +131.6% +144.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 20,000 1,600 1,400 750 17.4 5 Mar 18, 2024 J-GAAP
Jan, 2025 Results 20,207 1,472 1,475 776 17.9 5 Mar 17, 2025 J-GAAP
Revision Rate +1.0% -8.0% +5.4% +3.5% +2.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 9,109 523 545 256 5.8 0 Sep 17, 2024 J-GAAP
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 17, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 19,986 881 1,122 335 7.3 4 Mar 18, 2024 J-GAAP
Jan, 2025 20,207 1,472 1,475 776 17.9 5 Mar 17, 2025 J-GAAP
Jan, 2026 Guidance 22,500 1,650 1,600 900 20.7 6 Mar 17, 2025 J-GAAP
YoY +11.3% +12.1% +8.5% +16.0% +16.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 5,682 515 539 317 6.9 9.1 Mar 18, 2024 J-GAAP
Feb - Apr, 2024 4,770 163 239 100 2.2 3.4 Jun 14, 2024 J-GAAP
May - Jul, 2024 4,339 360 306 156 3.6 8.3 Sep 17, 2024 J-GAAP
Aug - Oct, 2024 4,426 121 123 33 0.8 2.7 Dec 16, 2024 J-GAAP
Nov - Jan, 2024 6,672 828 807 487 11.2 12.4 Mar 17, 2025 J-GAAP
YoY +17.4% +60.8% +49.7% +53.6% +61.8%

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