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Toubujyuhan, First Half Ordinary Profit Increases by 2.1 times, Sep-Nov Ordinary Profit Increases by 2.6 times

Tue Jan 14, 2025 3:00 pm JST Earnings

3297 Toubujyuhan Co.,Ltd. 【J-GAAP】

Earnings Report

Toubujyuhan Co.,Ltd. <3297> [TSE Std] announced its financial results in the afternoon session on January 14th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending May 2025 (June to November) surged 2.1 times that of the same period last year, reaching 182 million yen. The progress rate toward the full-year plan of 300 million yen was 60.7%, also surpassing the five-year average of 48.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to May period (2H) is expected to drop 47.3% from the same period last year to 118 million yen.

In the most recent three-month period, from September to November (2Q), the ordinary profit surged 2.6 times that of the same period last year, reaching 131 million yen. The operating profit margin significantly improved from 3.1% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2022 3,900 313 312 218 81.2 57.0 Jan 12, 2023 J-GAAP
Jun - Nov, 2023 3,200 85 85 59 21.8 27.5 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 4,017 183 182 121 44.8 60.7 Jan 14, 2025 J-GAAP
YoY +25.5% +115.3% +114.1% +105.1% +105.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance 4,017 183 182 121 44.6 0 Jan 6, 2025 J-GAAP
Jun - Nov, 2024 Results 4,017 183 182 121 44.8 0 Jan 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 4,063 226 224 153 56.7 39 Jul 11, 2024 J-GAAP
Dec - May, 2024 Guidance 3,383 117 118 79 29.2 39 Jan 6, 2025 J-GAAP
YoY -16.7% -48.2% -47.3% -48.4% -48.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 7,673 549 547 376 139.9 37 Jul 13, 2023 J-GAAP
May, 2024 7,263 311 309 212 78.5 39 Jul 11, 2024 J-GAAP
May, 2025 Guidance 7,400 300 300 200 73.8 39 Jul 11, 2024 J-GAAP
YoY +1.9% -3.5% -2.9% -5.7% -6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,631 50 51 33 12.2 3.1 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 1,710 38 36 25 9.2 2.2 Apr 11, 2024 J-GAAP
Mar - May, 2024 2,353 188 188 128 47.4 8.0 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 1,885 52 51 32 12.0 2.8 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,132 131 131 89 32.9 6.1 Jan 14, 2025 J-GAAP
YoY +30.7% +162.0% +156.9% +169.7% +169.6%

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