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TENPOS HOLDINGS, First Half Ordinary Profit Increases by 3%

Wed Dec 11, 2024 4:00 pm JST Earnings

2751 TENPOS HOLDINGS Co.,Ltd 【J-GAAP】

Earnings Report

TENPOS HOLDINGS Co.,Ltd <2751> [TSE Std] announced its financial results after the market closed on December 11th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2025 (May to October) increased 3.4% from the same period last year, reaching 1.58 billion yen. However, The progress rate toward the full-year plan of 3.85 billion yen was 41.1%, also falling below the five-year average of 50.1%.

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 November to April period (second half) is expected to expand 47.4% from the same period last year, reaching 2.26 billion yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit amounted to 723 million yen, a 0.4% decrease compared to the same period last year. The operating profit margin worsened from 7.6% in the same period last year to 5.8%.

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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
May - Oct, 2022 15,161 1,079 1,112 706 59.3 48.1 Dec 8, 2022 J-GAAP
May - Oct, 2023 17,144 1,404 1,531 979 82.0 49.9 Dec 13, 2023 J-GAAP
May - Oct, 2024 23,051 1,476 1,583 1,189 99.0 41.1 Dec 11, 2024 J-GAAP
YoY +34.5% +5.1% +3.4% +21.5% +20.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 Guidance 22,400 1,780 1,850 1,180 98.2 0 Jun 12, 2024 J-GAAP
May - Oct, 2024 Results 23,051 1,476 1,583 1,189 99.0 0 Dec 11, 2024 J-GAAP
Revision Rate +2.9% -17.1% -14.4% +0.8% +0.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 19,930 1,420 1,538 993 83.2 9 Jun 12, 2024 J-GAAP
Nov - Apr, 2024 Guidance 23,649 2,184 2,267 1,281 106.5 9 Dec 11, 2024 J-GAAP
YoY +18.7% +53.8% +47.4% +29.0% +28.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 31,284 2,220 2,311 1,427 119.5 9 Jun 13, 2023 J-GAAP
Apr, 2024 37,074 2,824 3,069 1,972 165.1 9 Jun 12, 2024 J-GAAP
Apr, 2025 Guidance 46,700 3,660 3,850 2,470 205.4 9 Jun 12, 2024 J-GAAP
YoY +26.0% +29.6% +25.4% +25.3% +24.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 8,814 669 726 459 38.5 7.6 Dec 13, 2023 J-GAAP
Nov - Jan, 2023 10,242 606 638 389 32.6 5.9 Mar 13, 2024 J-GAAP
Feb - Apr, 2024 9,688 814 900 604 50.6 8.4 Jun 12, 2024 J-GAAP
May - Jul, 2024 11,461 803 860 749 62.4 7.0 Sep 11, 2024 J-GAAP
Aug - Oct, 2024 11,590 673 723 440 36.6 5.8 Dec 11, 2024 J-GAAP
YoY +31.5% +0.6% -0.4% -4.1% -4.7%

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