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T.O. Holdings, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 45%, Dec-Feb Ordinary Profit Loss Widens
9812 T.O. Holdings CO.,LTD. 【J-GAAP】
Earnings ReportT.O. Holdings CO.,LTD. <9812> [TSE Std] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) dropped 44.5% from the same period last year to 101 million yen. The progress rate toward the full-year plan of 280 million yen was 36.1%, also falling below the same period of the previous year of 82.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to surge 4.6 times that of the same period last year, reaching 179 million yen.
In the most recent three-month period, from December to February (3Q), the consolidated ordinary loss expanded to a loss of 54 million yen (compared to a loss of 37 million yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -0.2% in the same period last year to -0.5%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Feb, 2022 | 19,177 | 143 | 24 | -74 | -11.6 | 47.1 | Apr 12, 2023 | J-GAAP |
Jun - Feb, 2023 | 18,609 | 253 | 182 | -48 | -7.6 | 82.4 | Apr 12, 2024 | J-GAAP |
Jun - Feb, 2024 | 18,014 | 185 | 101 | 13 | 2.2 | 36.1 | Apr 11, 2025 | J-GAAP |
YoY | -3.2% | -26.9% | -44.5% | - | - |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2023 | 13,085 | 41 | 2 | 202 | 31.7 | 0 | Jul 12, 2024 | J-GAAP |
Dec - May, 2024 Guidance | 13,929 | 149 | 125 | 81 | 12.6 | 0 | Jan 14, 2025 | J-GAAP |
YoY | +6.5% | +263.4% | +6,150.0% | -59.9% | -60.1% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May, 2023 | 26,494 | 202 | 51 | -521 | -81.4 | 0 | Jul 14, 2023 | J-GAAP |
May, 2024 | 25,605 | 306 | 221 | 111 | 17.4 | 0 | Jul 12, 2024 | J-GAAP |
May, 2025 Guidance | 26,600 | 360 | 280 | 150 | 23.4 | 0 | Jul 12, 2024 | J-GAAP |
YoY | +3.9% | +17.6% | +26.7% | +35.1% | +34.5% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2023 | 6,089 | -12 | -37 | 43 | 6.8 | -0.2 | Apr 12, 2024 | J-GAAP |
Mar - May, 2024 | 6,996 | 53 | 39 | 159 | 24.9 | 0.8 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 6,446 | 102 | 83 | 30 | 4.7 | 1.6 | Oct 11, 2024 | J-GAAP |
Sep - Nov, 2024 | 6,225 | 109 | 72 | 39 | 6.1 | 1.8 | Jan 14, 2025 | J-GAAP |
Dec - Feb, 2024 | 5,343 | -26 | -54 | -56 | -9.3 | -0.5 | Apr 11, 2025 | J-GAAP |
YoY | -12.3% | -116.7% | -45.9% | - | - |
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