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TOMOKU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 46%

Fri Jan 31, 2025 2:00 pm JST Earnings

3946 TOMOKU CO.,LTD. 【J-GAAP】

Earnings Report

TOMOKU CO.,LTD. <3946> [TSE Prime] announced its financial results in the afternoon session on January 31st (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.1% from the same period last year, reaching 6.53 billion yen. However, the progress rate toward the full-year plan of 10.4 billion yen was 62.9%, almost the same as the five-year average of 63.1%.

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 expand 44.5% from the same period last year, reaching 3.86 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 46.0% from the same period last year, reaching 3.47 billion yen. The operating profit margin improved from 4.8% in the same period last year to 5.4%.

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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 159,489 5,357 5,896 3,838 233.7 73.9 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 156,477 5,683 5,940 3,704 225.4 69.0 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 164,122 6,342 6,537 4,305 261.6 62.9 Jan 31, 2025 J-GAAP
YoY +4.9% +11.6% +10.1% +16.2% +16.1%

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 109,159 4,954 5,055 3,091 188.1 35 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 120,939 7,153 7,340 5,085 308.8 45 Oct 31, 2024 J-GAAP
YoY +10.8% +44.4% +45.2% +64.5% +64.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 212,817 7,452 7,983 5,251 319.7 60 May 9, 2023 J-GAAP
Mar, 2024 211,526 8,057 8,614 5,308 323.0 70 May 8, 2024 J-GAAP
Mar, 2025 Guidance 226,000 10,300 10,400 7,000 425.1 90 May 8, 2024 J-GAAP
YoY +6.8% +27.8% +20.7% +31.9% +31.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 54,110 2,580 2,381 1,487 90.5 4.8 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 55,049 2,374 2,674 1,604 97.6 4.3 May 8, 2024 J-GAAP
Apr - Jun, 2024 49,372 818 1,093 670 40.8 1.7 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 55,689 2,329 1,967 1,245 75.7 4.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 59,061 3,195 3,477 2,390 145.3 5.4 Jan 31, 2025 J-GAAP
YoY +9.1% +23.8% +46.0% +60.7% +60.5%

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