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TAIHEI DENGYO KAISHA, Oct-Dec (3Q) Ordinary Profit Increases by 68%, Current Fiscal Year Dividend Revised Upward by 25 yen

Fri Feb 7, 2025 3:00 pm JST Earnings

1968 TAIHEI DENGYO KAISHA,LTD. 【J-GAAP】

Earnings Report

TAIHEI DENGYO KAISHA,LTD. <1968> [TSE Prime] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 10.9 billion yen, an increase 52.4% compared to the same period last year. The progress rate toward the full-year plan of 14.2 billion yen was 76.8%, also surpassing the five-year average of 73.9%.

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 January to March period (4Q) is expected to decrease 24.4% from the same period last year to 3.29 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 150 yen to 175 yen (compared to 135 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 67.6% from the same period last year, reaching 4.67 billion yen. The operating profit margin significantly improved from 8.2% in the same period last year to 12.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 91,015 11,230 11,985 8,364 146.6 79.4 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 92,059 5,994 7,156 5,463 95.7 62.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 90,886 9,772 10,909 7,898 131.3 76.8 Feb 7, 2025 J-GAAP
YoY -1.3% +63.0% +52.4% +44.6% +37.1%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 78,639 7,438 7,970 5,217 84.0 50 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 78,639 7,438 7,970 5,217 84.0 58.33 Feb 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 139,000 13,500 14,200 9,500 152.9 50 May 10, 2024 J-GAAP
Mar, 2025 New 139,000 13,500 14,200 9,500 152.9 58.33 Feb 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 71,282 6,839 7,148 5,266 92.2 45 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 78,639 7,438 7,970 5,217 84.0 58.33 Feb 7, 2025 J-GAAP
YoY +10.3% +8.8% +11.5% -0.9% -8.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 125,774 14,345 15,092 10,619 186.1 40 May 11, 2023 J-GAAP
Mar, 2024 129,363 10,049 11,512 8,395 147.0 45 May 10, 2024 J-GAAP
Mar, 2025 Guidance 139,000 13,500 14,200 9,500 152.9 58.33 Feb 7, 2025 J-GAAP
YoY +7.4% +34.3% +23.3% +13.2% +4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 33,978 2,784 2,792 2,334 40.9 8.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 37,304 4,055 4,356 2,932 51.4 10.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 30,080 2,485 3,313 2,235 37.5 8.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 30,281 3,577 2,917 2,048 34.2 11.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 30,525 3,710 4,679 3,615 60.1 12.2 Feb 7, 2025 J-GAAP
YoY -10.2% +33.3% +67.6% +54.9% +46.9%

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