TOKAI Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%, Oct-Dec Ordinary Profit Increases by 14%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Feb 4, 2025 3:30 pm JST Earnings

3167 TOKAI Holdings Corporation 【J-GAAP】

Earnings Report

TOKAI Holdings Corporation <3167> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 13.0% from the same period last year, reaching 10.1 billion yen. The progress rate toward the full-year plan of 16 billion yen was 63.4%, exceeding the five-year average of 59.4%.

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 for the January to March period (4Q) is expected to decrease 10.7% from the same period last year to 5.86 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.9% from the same period last year, reaching 5.25 billion yen. The operating profit margin improved from 7.6% in the same period last year to 8.1%.

Kabutan News

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	164,249	8,466	6,705	2,816	21.5	50.5	Feb 2, 2023	J-GAAP
Apr - Dec, 2023	164,676	8,797	8,968	4,934	37.8	57.7	Feb 1, 2024	J-GAAP
Apr - Dec, 2024	173,179	9,711	10,136	5,644	43.2	63.3	Feb 4, 2025	J-GAAP
YoY	+5.2%	+10.4%	+13.0%	+14.4%	+14.4%

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	126,287	11,257	11,176	6,262	48.0	17	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	132,912	11,340	11,118	6,610	50.6	17	Nov 1, 2024	J-GAAP
YoY	+5.2%	+0.7%	-0.5%	+5.6%	+5.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	230,190	14,919	13,289	6,465	49.4	32	May 9, 2023	J-GAAP
Mar, 2024	231,513	15,511	15,531	8,481	64.9	33	May 9, 2024	J-GAAP
Mar, 2025 Guidance	244,000	16,000	16,000	9,000	68.9	34	May 9, 2024	J-GAAP
YoY	+5.4%	+3.2%	+3.0%	+6.1%	+6.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	59,450	4,543	4,613	2,715	20.8	7.6	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	66,837	6,714	6,563	3,547	27.2	10.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	56,205	3,319	3,441	1,872	14.3	5.9	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	54,883	1,341	1,441	518	4.0	2.4	Nov 1, 2024	J-GAAP
Oct - Dec, 2024	62,091	5,051	5,254	3,254	24.9	8.1	Feb 4, 2025	J-GAAP
YoY	+4.4%	+11.2%	+13.9%	+19.9%	+19.8%