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Toabo Corporation, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 4%

Wed Nov 13, 2024 3:30 pm JST Earnings

3204 Toabo Corporation 【J-GAAP】

Earnings Report

Toabo Corporation <3204> [TSE-S] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 4.3% from the same period last year, reaching 586 million yen. The progress rate against the 600 million yen full-year plan was 97.7%, also surpassing the five-year average of 59.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop by 94.4% from the same period last year to 14 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 152 million yen, a 15.1% decrease compared to the same period last year. However, the operating profit margin improved from 2.9% in the same period last year to 4.7%.

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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
Jan - Sep, 2022 12,589 393 425 211 23.7 80.5 Nov 10, 2022 J-GAAP
Jan - Sep, 2023 13,909 490 562 305 34.2 69.3 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 13,431 486 586 349 39.6 97.7 Nov 13, 2024 J-GAAP
YoY -3.4% -0.8% +4.3% +14.4% +15.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 9,604 383 428 354 39.7 12 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 9,531 385 166 90 10.3 13 Aug 9, 2024 J-GAAP
YoY -0.8% +0.5% -61.2% -74.6% -74.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 17,000 516 528 269 30.2 11 Feb 15, 2023 J-GAAP
Dec, 2023 19,042 742 811 573 64.3 12 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 18,300 650 600 350 39.9 13 Feb 14, 2024 J-GAAP
YoY -3.9% -12.4% -26.0% -38.9% -37.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,471 131 179 86 9.7 2.9 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 5,133 252 249 268 30.1 4.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,353 175 199 116 13.1 4.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 4,416 90 235 144 16.3 2.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,662 221 152 89 10.1 4.7 Nov 13, 2024 J-GAAP
YoY +4.3% +68.7% -15.1% +3.5% +4.8%

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