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TAIYO BUSSAN, First Half Ordinary Profit Increases by 16%, Jan-Mar Ordinary Profit Increases by 65%

Thu May 15, 2025 4:00 pm JST Earnings

9941 TAIYO BUSSAN KAISHA,LTD. 【J-GAAP】

Earnings Report

TAIYO BUSSAN KAISHA,LTD. <9941> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 16.3% from the same period last year, reaching 93 million yen. However, the progress rate toward the full-year plan of 254 million yen was 36.6%, almost the same as the same period of the previous year of 39.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the April to September period (2H) is expected to expand 32.0% from the same period last year, reaching 161 million yen.

In the most recent three-month period, from January to March (2Q), the ordinary profit increased 64.5% from the same period last year, reaching 51 million yen. The operating profit margin improved from 0.8% in the same period last year to 1.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 9,565 0 -34 -38 -20.1 ー May 15, 2023 J-GAAP
Oct - Mar, 2023 9,571 105 80 60 31.2 39.6 May 15, 2024 J-GAAP
Oct - Mar, 2024 10,254 127 93 80 41.6 36.6 May 15, 2025 J-GAAP
YoY +7.1% +21.0% +16.3% +33.3% +33.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 10,254 127 93 80 41.6 0 May 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,187 161 122 102 53.0 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 12,595 168 161 121 62.6 0 May 15, 2025 J-GAAP
YoY +37.1% +4.3% +32.0% +18.6% +18.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 20,023 167 131 116 60.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 18,758 266 202 162 84.2 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 22,849 295 254 201 104.0 0 Nov 14, 2024 J-GAAP
YoY +21.8% +10.9% +25.7% +24.1% +23.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,154 41 31 21 10.9 0.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,512 82 65 52 26.9 1.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 4,675 79 57 50 26.0 1.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 5,891 52 42 36 18.7 0.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 4,363 75 51 44 22.9 1.7 May 15, 2025 J-GAAP
YoY -15.3% +82.9% +64.5% +109.5% +109.5%

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