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TAKE&GIVE NEEDS, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, Ordinary Profit for The Current Fiscal Year, with a Change in the Fiscal Year End, is 1.4 Billion Yen

Wed May 14, 2025 4:30 pm JST Earnings

4331 TAKE AND GIVE. NEEDS Co., Ltd. 【J-GAAP】

Earnings Report

TAKE AND GIVE. NEEDS Co., Ltd. <4331> [TSE Prime] announced its financial results after the market closed on May 14th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.5% from the previous period to 3.58 billion yen, falling below the forecast of 3.9 billion yen, a complete reversal from the forecasted increase in profit. For the fiscal year ending December 2025 (an irregular 9-month accounting period), the consolidated ordinary profit is expected to drop by 1.45 billion yen.

At the same time, the company plans to set the dividend for the current term at 31 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 8.0 times that of the same period last year, reaching 1.13 billion yen. The operating profit margin drastically improved from 2.0% in the same period last year to 9.9%.

Note: Due to a change in the fiscal year ending December 2025 (9-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 45,532 3,681 3,181 4,108 300.8 20 May 12, 2023 J-GAAP
Mar, 2024 47,020 4,208 3,754 1,831 113.6 20 May 14, 2024 J-GAAP
Mar, 2025 47,668 4,104 3,586 3,547 243.2 40 May 14, 2025 J-GAAP
YoY +1.4% -2.5% -4.5% +93.7% +114.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 47,000 4,400 3,900 2,000 137.0 40 Jan 8, 2025 J-GAAP
Mar, 2025 Results 47,668 4,104 3,586 3,547 243.2 40 May 14, 2025 J-GAAP
Revision Rate +1.4% -6.7% -8.1% +77.4% +77.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,724 583 314 437 30.0 10 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 47,020 4,208 3,754 1,831 113.6 20 May 14, 2024 J-GAAP
Mar, 2025 47,668 4,104 3,586 3,547 243.2 40 May 14, 2025 J-GAAP
Dec, 2025 Guidance Changed 35,450 1,850 1,450 500 34.2 31 May 14, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,747 230 141 -319 -19.8 2.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 11,228 598 478 605 41.5 5.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,496 -15 -164 -168 -11.5 -0.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 13,698 2,312 2,141 1,307 89.6 16.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 12,246 1,209 1,131 1,803 123.6 9.9 May 14, 2025 J-GAAP
YoY +4.2% +425.7% +702.1% － －

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