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Takemoto Yohki, Jan-Mar (1Q) Ordinary Profit Increases by 28%
4248 Takemoto Yohki Co.,Ltd. 【J-GAAP】
Earnings ReportTakemoto Yohki Co.,Ltd. <4248> [TSE Std] announced its financial results in the afternoon session on April 30th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 28.4% from the same period last year, reaching 244 million yen. However, the progress rate toward the plan for the six months ending June (1H) of 520 million yen was 46.9%, almost the same as the five-year average of 45.6%.
In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 5.3% in the same period last year to 6.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2023 | 3,502 | 122 | 133 | 84 | 6.9 | 46.3 | Apr 28, 2023 | J-GAAP |
| Jan - Mar, 2024 | 3,750 | 197 | 190 | 106 | 8.9 | 38.4 | Apr 30, 2024 | J-GAAP |
| Jan - Mar, 2025 | 3,748 | 230 | 244 | 188 | 15.6 | 46.9 | Apr 30, 2025 | J-GAAP |
| YoY | -0.1% | +16.8% | +28.4% | +77.4% | +75.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2024 | 7,792 | 502 | 495 | 300 | 25.0 | 18 | Jul 31, 2024 | J-GAAP |
| Jan - Jun, 2025 Guidance | 7,900 | 500 | 520 | 370 | 30.7 | 18 | Jan 31, 2025 | J-GAAP |
| YoY | +1.4% | -0.4% | +5.1% | +23.3% | +22.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 14,317 | 522 | 607 | 294 | 24.4 | 36 | Jan 31, 2024 | J-GAAP |
| Dec, 2024 | 15,626 | 945 | 968 | 639 | 53.1 | 36 | Jan 31, 2025 | J-GAAP |
| Dec, 2025 Guidance | 15,850 | 980 | 1,010 | 720 | 59.7 | 36 | Jan 31, 2025 | J-GAAP |
| YoY | +1.4% | +3.7% | +4.3% | +12.7% | +12.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 3,750 | 197 | 190 | 106 | 8.9 | 5.3 | Apr 30, 2024 | J-GAAP |
| Apr - Jun, 2024 | 4,042 | 305 | 305 | 194 | 16.2 | 7.5 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 4,111 | 271 | 290 | 207 | 17.2 | 6.6 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,723 | 172 | 183 | 132 | 11.0 | 4.6 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,748 | 230 | 244 | 188 | 15.6 | 6.1 | Apr 30, 2025 | J-GAAP |
| YoY | -0.1% | +16.8% | +28.4% | +77.4% | +75.7% |
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