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TORIDOLL, Oct-Dec (3Q) Net Income Increases by 77%

Fri Feb 14, 2025 1:10 pm JST Earnings

3397 TORIDOLL Holdings Corporation 【IFRS】

Earnings Report

TORIDOLL Holdings Corporation <3397> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 14th (13:10). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 3.9% from the same period last year to 5.97 billion yen. The progress rate toward the full-year plan of 4.9 billion yen is 122.0%, but it was lower than the five-year average of 132.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the January to March period (4Q) is expected to expand to a loss of 1.07 billion yen (compared to a loss of 0.54 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income increased 76.6% from the same period last year, reaching 3.17 billion yen. However, the operating profit margin remained almost flat, changing from 5.9% in the same period last year to 5.8%.

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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
Apr - Dec, 2022 140,866 8,069 8,289 4,606 49.7 107.3 Feb 14, 2023 IFRS
Apr - Dec, 2023 172,342 11,351 10,648 6,222 68.1 100.9 Feb 14, 2024 IFRS
Apr - Dec, 2024 201,787 11,537 11,162 5,977 65.0 109.4 Feb 14, 2025 IFRS
YoY +17.1% +1.6% +4.8% -3.9% -4.5%

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 119,350 3,587 2,615 1,037 11.1 9 May 14, 2024 IFRS
Oct - Mar, 2024 Guidance 131,280 4,042 3,615 2,101 24.0 10 Nov 14, 2024 IFRS
YoY +10.0% +12.7% +38.2% +102.6% +116.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 188,320 7,466 7,726 3,827 39.6 7.50 May 15, 2023 IFRS
Mar, 2024 231,952 11,389 10,551 5,459 58.2 9 May 14, 2024 IFRS
Mar, 2025 Guidance 265,000 11,600 10,200 4,900 56.0 10 Nov 14, 2024 IFRS
YoY +14.2% +1.9% -3.3% -10.2% -3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 59,740 3,549 2,712 1,800 19.7 5.9 Feb 14, 2024 IFRS
Jan - Mar, 2024 59,610 38 -97 -763 -8.1 0.1 May 14, 2024 IFRS
Apr - Jun, 2024 65,856 3,518 4,034 1,513 16.2 5.3 Aug 14, 2024 IFRS
Jul - Sep, 2024 67,864 4,040 2,551 1,286 13.7 6.0 Nov 14, 2024 IFRS
Oct - Dec, 2024 68,067 3,979 4,577 3,178 34.6 5.8 Feb 14, 2025 IFRS
YoY +13.9% +12.1% +68.8% +76.6% +75.5%

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