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Takemoto Yohki, Apr-Jun (2Q) Ordinary Profit Decreases by 7%
4248 Takemoto Yohki Co.,Ltd. 【J-GAAP】
Earnings ReportTakemoto Yohki Co.,Ltd. <4248> [TSE Std] announced its financial results in the afternoon session on July 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 6.5% from the same period last year, reaching 0.52 billion yen. Progress toward the full-year plan of 1.01 billion yen was 52.2%, almost the same as the five-year average of 54.5%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 2.1% from the same period last year, reaching 0.48 billion yen.
In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 0.28 billion yen, a 7.2% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 7,156 | 220 | 287 | 131 | 10.8 | 47.3 | Jul 31, 2023 | J-GAAP |
| Jan - Jun, 2024 | 7,792 | 502 | 495 | 300 | 25.0 | 51.1 | Jul 31, 2024 | J-GAAP |
| Jan - Jun, 2025 | 7,306 | 500 | 527 | 398 | 33.1 | 52.2 | Jul 31, 2025 | J-GAAP |
| YoY | -6.2% | -0.4% | +6.5% | +32.7% | +32.3% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | 7,900 | 500 | 520 | 370 | 30.7 | 18 | Jan 31, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 7,306 | 500 | 527 | 398 | 33.1 | 18 | Jul 31, 2025 | J-GAAP |
| Revision Rate | -7.5% | 0.0% | +1.3% | +7.6% | +7.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 7,834 | 443 | 473 | 339 | 28.2 | 18 | Jan 31, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 8,544 | 480 | 483 | 322 | 26.7 | 18 | Jul 31, 2025 | J-GAAP |
| YoY | +9.1% | +8.4% | +2.1% | -5.0% | -5.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 14,317 | 522 | 607 | 294 | 24.4 | 36 | Jan 31, 2024 | J-GAAP |
| Dec, 2024 | 15,626 | 945 | 968 | 639 | 53.1 | 36 | Jan 31, 2025 | J-GAAP |
| Dec, 2025 Guidance | 15,850 | 980 | 1,010 | 720 | 59.7 | 36 | Jan 31, 2025 | J-GAAP |
| YoY | +1.4% | +3.7% | +4.3% | +12.7% | +12.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 4,042 | 305 | 305 | 194 | 16.2 | 7.5 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 4,111 | 271 | 290 | 207 | 17.2 | 6.6 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,723 | 172 | 183 | 132 | 11.0 | 4.6 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,748 | 230 | 244 | 188 | 15.6 | 6.1 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,558 | 270 | 283 | 210 | 17.4 | 7.6 | Jul 31, 2025 | J-GAAP |
| YoY | -12.0% | -11.5% | -7.2% | +8.2% | +7.9% |
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