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Toubujyuhan, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 91%, Dec-Feb Ordinary Profit Increases by 36%

Mon Apr 14, 2025 3:30 pm JST Earnings

3297 Toubujyuhan Co.,Ltd. 【J-GAAP】

Earnings Report

Toubujyuhan Co.,Ltd. <3297> [TSE Std] announced its financial results after the market closed on April 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) expanded 231 million yen, an increase 90.9% compared to the same period last year. The progress rate toward the full-year plan of 300 million yen was 77.0%, also surpassing the five-year average of 58.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to May period (4Q) is expected to significant drop 63.3% from the same period last year to 69 million yen.

In the most recent three-month period, from December to February (3Q), the ordinary profit increased 36.1% from the same period last year, reaching 49 million yen. The operating profit margin improved from 2.2% in the same period last year to 3.0%.

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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
Jun - Feb, 2022 5,269 334 333 231 86.1 60.9 Apr 13, 2023 J-GAAP
Jun - Feb, 2023 4,910 123 121 84 31.0 39.2 Apr 11, 2024 J-GAAP
Jun - Feb, 2024 5,674 233 231 153 56.7 77.0 Apr 14, 2025 J-GAAP
YoY +15.6% +89.4% +90.9% +82.1% +83.0%

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
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
Dec - Feb, 2024 1,657 50 49 32 11.9 3.0 Apr 14, 2025 J-GAAP
YoY -3.1% +31.6% +36.1% +28.0% +28.6%

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