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TSUBURAYA FIELDS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 20%, Oct-Dec Ordinary Profit Decreases by 28%

Fri Feb 7, 2025 3:30 pm JST Earnings

2767 TSUBURAYA FIELDS HOLDINGS INC. 【J-GAAP】

Earnings Report

TSUBURAYA FIELDS HOLDINGS INC. <2767> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 20.0% from the same period last year to 10.7 billion yen. The progress rate toward the full-year plan of 16.1 billion yen was 66.8%, also falling below the five-year average of 87.4%.

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/loss for the January to March period (4Q) is expected to turn into a profit of 5.34 billion yen (compared to a loss of 0.5 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 5.42 billion yen, a 28.1% decrease compared to the same period last year. The operating profit margin decreased from 12.4% in the same period last year to 10.2%.

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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 89,607 9,476 9,749 5,646 87.2 86.9 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 123,206 12,320 13,456 9,532 145.7 103.9 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 97,764 9,390 10,759 6,424 102.8 66.8 Feb 7, 2025 J-GAAP
YoY -20.6% -23.8% -20.0% -32.6% -29.4%

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
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
Oct - Dec, 2024 52,004 5,319 5,429 3,601 57.7 10.2 Feb 7, 2025 J-GAAP
YoY -7.5% -23.5% -28.1% -33.4% -30.3%

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