Toyo Gosei, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%

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Fri Feb 7, 2025 3:30 pm JST Earnings

4970 Toyo Gosei Co.,Ltd. 【J-GAAP】

Earnings Report

Toyo Gosei Co.,Ltd. <4970> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 22.7% from the same period last year, reaching 3.1 billion yen. The progress rate toward the full-year plan of 3.5 billion yen was 88.7%, also surpassing the five-year average of 72.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 54.1% from the same period last year to 0.39 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 1.04 billion yen, a 11.2% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.6% in the same period last year to 8.6%.

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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	25,747	3,812	4,026	2,745	345.9	78.6	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	23,095	2,628	2,529	1,724	217.3	74.5	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	29,073	3,067	3,103	2,087	263.0	88.7	Feb 7, 2025	J-GAAP
YoY	+25.9%	+16.7%	+22.7%	+21.1%	+21.1%

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	16,901	2,215	2,039	1,479	186.4	20	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,457	1,422	1,440	1,109	139.7	20	Nov 8, 2024	J-GAAP
YoY	+15.1%	-35.8%	-29.4%	-25.0%	-25.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	34,156	4,968	5,122	3,827	482.2	40	May 12, 2023	J-GAAP
Mar, 2024	31,956	3,512	3,393	2,396	302.0	40	May 10, 2024	J-GAAP
Mar, 2025 Guidance	38,200	3,600	3,500	2,500	315.0	40	Aug 9, 2024	J-GAAP
YoY	+19.5%	+2.5%	+3.2%	+4.3%	+4.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,040	1,331	1,175	807	101.7	16.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	8,861	884	864	672	84.7	10.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	9,216	1,302	1,424	968	122.0	14.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,527	876	636	423	53.3	9.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	10,330	889	1,043	696	87.7	8.6	Feb 7, 2025	J-GAAP
YoY	+28.5%	-33.2%	-11.2%	-13.8%	-13.8%