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TOYO SUISAN KAISHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 29%, Oct-Dec Ordinary Profit Increases by 36%

Fri Jan 31, 2025 12:30 pm JST Earnings

2875 TOYO SUISAN KAISHA, LTD. 【J-GAAP】

Earnings Report

TOYO SUISAN KAISHA, LTD. <2875> [TSE Prime] announced its financial results at noon (12:30) on January 31st. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 29.2% from the same period last year, reaching 69.2 billion yen. The progress rate toward the full-year plan of 78 billion yen was 88.8%, also surpassing the five-year average of 77.8%.

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 significant drop 59.1% from the same period last year to 8.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 36.1% from the same period last year, reaching 27.1 billion yen. The operating profit margin rose from 14.7% in the same period last year to 16.1%.

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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 325,313 31,885 33,957 25,368 248.4 77.7 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 358,399 48,011 53,621 39,904 390.7 71.6 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 395,214 62,298 69,294 52,266 519.5 88.8 Jan 31, 2025 J-GAAP
YoY +10.3% +29.8% +29.2% +31.0% +33.0%

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 254,123 36,872 41,243 30,521 298.9 110 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 256,717 32,172 33,772 25,476 255.7 90 Nov 8, 2024 J-GAAP
YoY +1.0% -12.7% -18.1% -16.5% -14.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 435,786 40,330 43,724 33,126 324.4 100 May 12, 2023 J-GAAP
Mar, 2024 489,013 66,696 74,889 55,653 545.0 170 May 10, 2024 J-GAAP
Mar, 2025 Guidance 510,000 72,000 78,000 59,000 592.2 170 May 10, 2024 J-GAAP
YoY +4.3% +8.0% +4.2% +6.0% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 123,509 18,187 19,975 14,772 144.6 14.7 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 130,614 18,685 21,268 15,749 154.2 14.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 124,769 19,803 22,381 17,212 168.5 15.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 128,514 20,025 21,847 16,312 161.4 15.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 141,931 22,470 25,066 18,742 186.3 15.8 Jan 31, 2025 J-GAAP
YoY +14.9% +23.5% +25.5% +26.9% +28.8%

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