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Tabio, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2%

Tue Jan 14, 2025 3:30 pm JST Earnings

2668 Tabio Corporation 【J-GAAP】

Earnings Report

Tabio Corporation <2668> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 522 million yen, a 2.0% increase compared to the same period last year. The progress rate toward the full-year plan of 689 million yen was 75.8%, also surpassing the five-year average of 64.6%.

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 December to February period (4Q) is expected to expand 53.2% from the same period last year, reaching 167 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 209 million yen, a 21.1% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.8%.

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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
Mar - Nov, 2022 10,952 224 243 96 14.2 45.9 Jan 10, 2023 J-GAAP
Mar - Nov, 2023 11,778 497 512 414 61.0 82.4 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 12,316 513 522 316 46.6 75.8 Jan 14, 2025 J-GAAP
YoY +4.6% +3.2% +2.0% -23.7% -23.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 8,680 358 374 274 40.4 30 Apr 9, 2024 J-GAAP
Sep - Feb, 2024 Guidance 8,600 378 376 331 48.7 30 Oct 8, 2024 J-GAAP
YoY -0.9% +5.6% +0.5% +20.8% +20.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 15,264 507 529 232 34.2 30 Apr 11, 2023 J-GAAP
Feb, 2024 16,220 598 621 469 69.1 30 Apr 9, 2024 J-GAAP
Feb, 2025 Guidance 16,561 684 689 510 75.1 30 Apr 9, 2024 J-GAAP
YoY +2.1% +14.4% +11.0% +8.7% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 4,238 257 265 219 32.3 6.1 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 4,442 101 109 55 8.1 2.3 Apr 9, 2024 J-GAAP
Mar - May, 2024 4,234 281 287 175 25.9 6.6 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 3,727 25 26 4 0.6 0.7 Oct 8, 2024 J-GAAP
Sep - Nov, 2024 4,355 207 209 137 20.2 4.8 Jan 14, 2025 J-GAAP
YoY +2.8% -19.5% -21.1% -37.4% -37.3%

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