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TSUBURAYA FIELDS HOLDINGS INC., First Half Ordinary Profit Decreases by 10%, July-September Ordinary Profit Decreases by 46%

Thu Nov 14, 2024 3:30 pm JST Earnings

2767 TSUBURAYA FIELDS HOLDINGS INC. 【J-GAAP】

Earnings Report

TSUBURAYA FIELDS HOLDINGS INC. <2767> [TSE-P] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 9.8% from the same period last year to 5.33 billion yen. The progress rate against the 16.1 billion yen full-year plan was 33.1%, almost the same as the five-year average of 31.8%.

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 October to March period (second half) is expected to expand by 53.0% from the same period last year, reaching 10.7 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 2 billion yen, a 46.2% decrease compared to the same period last year. The operating profit margin worsened from 9.1% in the same period last year to 7.9%.

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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
Apr - Sep, 2022 42,230 3,534 3,753 2,536 39.2 33.5 Nov 8, 2022 J-GAAP
Apr - Sep, 2023 67,015 5,370 5,907 4,123 63.0 45.6 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 45,760 4,071 5,330 2,823 45.1 33.1 Nov 14, 2024 J-GAAP
YoY -31.7% -24.2% -9.8% -31.5% -28.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 45,760 4,071 5,330 2,823 45.1 0 Nov 14, 2024 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
Oct - Mar, 2023 74,908 6,457 7,040 7,572 115.8 40 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 109,240 11,129 10,770 8,777 141.1 40 Nov 14, 2024 J-GAAP
YoY +45.8% +72.4% +53.0% +15.9% +21.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 117,125 10,950 11,218 8,221 126.7 30 May 15, 2023 J-GAAP
Mar, 2024 141,923 11,827 12,947 11,695 178.8 40 May 14, 2024 J-GAAP
Mar, 2025 Guidance 155,000 15,200 16,100 11,600 186.5 40 May 14, 2024 J-GAAP
YoY +9.2% +28.5% +24.4% -0.8% +4.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 36,680 3,345 3,722 2,739 41.9 9.1 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 56,191 6,950 7,549 5,409 82.7 12.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 18,717 -493 -509 2,163 33.1 -2.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 26,176 2,519 3,328 1,696 26.9 9.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 19,584 1,552 2,002 1,127 18.0 7.9 Nov 14, 2024 J-GAAP
YoY -46.6% -53.6% -46.2% -58.9% -57.0%

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