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TAC, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Thu Feb 6, 2025 4:00 pm JST Earnings

4319 TAC CO.,LTD. 【J-GAAP】

Earnings Report

TAC CO.,LTD. <4319> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 452 million yen (compared to a loss of 353 million yen in the same period last year). The progress rate toward the full-year plan of 220 million yen is 205.5%, already exceeding the target and also exceeding the five-year average of 154.0%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 232 million yen (compared to a profit of 24 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss improved to a deficit of 392 million yen (compared to a loss of 579 million yen in the same period last year). The operating profit/loss margin significantly improved from -13.5% in the same period last year to -8.9%.

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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 14,949 341 352 204 11.1 108.6 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 14,369 -321 -353 -236 -13.0 ー Feb 6, 2024 J-GAAP
Apr - Dec, 2024 14,435 439 452 288 15.9 205.5 Feb 6, 2025 J-GAAP
YoY +0.5% － － － －

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 8,876 -559 -555 -392 -21.7 3 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,085 -553 -624 -427 -23.5 2 Nov 1, 2024 J-GAAP
YoY +2.4% +1.1% -12.4% -8.9% -8.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 19,711 319 324 214 11.7 6 May 15, 2023 J-GAAP
Mar, 2024 19,001 -307 -329 -219 -12.1 6 May 15, 2024 J-GAAP
Mar, 2025 Guidance 19,220 270 220 150 8.3 4 May 15, 2024 J-GAAP
YoY +1.2% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,244 -573 -579 -409 -22.6 -13.5 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 4,632 14 24 17 0.9 0.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,023 318 298 196 10.9 6.3 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 5,112 505 546 381 21.0 9.9 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 4,300 -384 -392 -289 -16.0 -8.9 Feb 6, 2025 J-GAAP
YoY +1.3% +33.0% +32.3% +29.3% +29.2%

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