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TOKYO ICHIBAN FOODS CO .,LTD, 39% Increase in Ordinary Profit for The Current Fiscal Year

Thu Nov 14, 2024 6:30 pm JST Earnings

3067 TOKYO ICHIBAN FOODS CO .,LTD 【J-GAAP】

Earnings Report

TOKYO ICHIBAN FOODS CO .,LTD <3067> [TSE-S] announced its financial results after the market closed on November 14th (18:30). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 35.9% from the previous period to 246 million yen. For the fiscal year ending September 2025, the profit is expected to expand to 38.6% to 341 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary loss expanded to a loss of 91 million yen (compared to a loss of 47 million yen in the same period last year). The operating profit/loss margin worsened from -4.1% in the same period last year to -5.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 6,062 -367 274 121 13.7 0 Nov 14, 2022 J-GAAP
Sep, 2023 7,257 139 181 109 12.3 0 Nov 10, 2023 J-GAAP
Sep, 2024 7,452 217 246 39 4.4 0 Nov 14, 2024 J-GAAP
YoY +2.7% +56.1% +35.9% -64.2% -64.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 7,701 232 220 165 18.5 0 Nov 10, 2023 J-GAAP
Sep, 2024 Results 7,452 217 246 39 4.4 0 Nov 14, 2024 J-GAAP
Revision Rate -3.2% -6.5% +11.8% -76.4% -76.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,313 364 375 319 35.5 0 May 1, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,524 435 395 343 38.4 0 Nov 14, 2024 J-GAAP
YoY +4.9% +19.5% +5.3% +7.5% +8.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 7,257 139 181 109 12.3 0 Nov 10, 2023 J-GAAP
Sep, 2024 7,452 217 246 39 4.4 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 8,082 331 341 293 32.8 0 Nov 14, 2024 J-GAAP
YoY +8.5% +52.5% +38.6% +651.3% +649.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,624 -66 -47 -56 -6.3 -4.1 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 2,222 209 215 184 20.5 9.4 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 2,091 155 160 135 15.0 7.4 May 1, 2024 J-GAAP
Apr - Jun, 2024 1,574 -48 -38 -54 -6.0 -3.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,565 -99 -91 -226 -25.4 -6.3 Nov 14, 2024 J-GAAP
YoY -3.6% -50.0% -93.6% -303.6% -302.2%

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