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Takemoto Yohki, Apr-Jun (2Q) Ordinary Profit Decreases by 7%

Thu Jul 31, 2025 3:00 pm JST Earnings

4248 Takemoto Yohki Co.,Ltd. 【J-GAAP】

Earnings Report

Takemoto Yohki Co.,Ltd. <4248> [TSE Std] announced its financial results in the afternoon session on July 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 6.5% from the same period last year, reaching 0.52 billion yen. Progress toward the full-year plan of 1.01 billion yen was 52.2%, almost the same as the five-year average of 54.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 2.1% from the same period last year, reaching 0.48 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 0.28 billion yen, a 7.2% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.6%.

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Actual Performance and Financial Trends

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jan - Jun, 2023
7,156M 220M 287M 131M 10.8 47.3% Jul 31, 2023 J-GAAP
Jan - Jun, 2024
7,792M 502M 495M 300M 25.0 51.1% Jul 31, 2024 J-GAAP
Jan - Jun, 2025
7,306M 500M 527M 398M 33.1 52.2% Jul 31, 2025 J-GAAP
YoY -6.2% -0.4% +6.5% +32.7% +32.3%
First Half Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jan - Jun, 2025 Guidance 7,900M 500M 520M 370M 30.7 18 Jan 31, 2025 J-GAAP
Jan - Jun, 2025 Results 7,306M 500M 527M 398M 33.1 18 Jul 31, 2025 J-GAAP
Revision Rate -7.5% 0.0% +1.3% +7.6% +7.8%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2024
7,834M 443M 473M 339M 28.2 18 Jan 31, 2025 J-GAAP
Guidance
Jul - Dec, 2025
8,544M 480M 483M 322M 26.7 18 Jul 31, 2025 J-GAAP
YoY +9.1% +8.4% +2.1% -5.0% -5.3%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
14,317M 522M 607M 294M 24.4 36 Jan 31, 2024 J-GAAP
Dec, 2024
15,626M 945M 968M 639M 53.1 36 Jan 31, 2025 J-GAAP
Guidance
Dec, 2025
15,850M 980M 1,010M 720M 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
Apr - Jun, 2024
4,042M 305M 305M 194M 16.2 7.5% Jul 31, 2024 J-GAAP
Jul - Sep, 2024
4,111M 271M 290M 207M 17.2 6.6% Oct 31, 2024 J-GAAP
Oct - Dec, 2024
3,723M 172M 183M 132M 11.0 4.6% Jan 31, 2025 J-GAAP
Jan - Mar, 2025
3,748M 230M 244M 188M 15.6 6.1% Apr 30, 2025 J-GAAP
Apr - Jun, 2025
3,558M 270M 283M 210M 17.4 7.6% Jul 31, 2025 J-GAAP
YoY -12.0% -11.5% -7.2% +8.2% +7.9%