TOYO DRILUBE CO.,LTD, July-September (1Q) Ordinary Profit Increases by 29%

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Thu Nov 14, 2024 3:45 pm JST Earnings

4976 TOYO DRILUBE CO.,LTD 【J-GAAP】

Earnings Report

TOYO DRILUBE CO.,LTD <4976> [TSE-S] announced its financial results after the market closed on November 14th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) increased by 29.1% from the same period last year, reaching 253 million yen. The progress rate against the 496 million yen plan for the six months ending December (first half) was 51.0%, also surpassing the five-year average of 41.2%.

In the most recent three-month period, from July to September (1Q), the operating profit margin rose from 15.8% in the same period last year to 16.3%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	922	78	100	60	45.8	55.6	Nov 8, 2022	J-GAAP
Jul - Sep, 2023	1,121	177	196	145	110.0	47.1	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	1,255	205	253	154	116.8	51.0	Nov 14, 2024	J-GAAP
YoY	+12.0%	+15.8%	+29.1%	+6.2%	+6.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	2,354	375	416	315	238.6	27	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,515	379	496	377	284.7	36	Aug 9, 2024	J-GAAP
YoY	+6.8%	+1.1%	+19.2%	+19.7%	+19.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	3,869	257	421	332	251.2	47	Aug 10, 2023	J-GAAP
Jun, 2024	4,699	654	807	617	466.2	57	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	4,900	631	835	625	472.0	72	Aug 9, 2024	J-GAAP
YoY	+4.3%	-3.5%	+3.5%	+1.3%	+1.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,121	177	196	145	110.0	15.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,233	198	220	170	128.8	16.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,170	139	191	126	95.3	11.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,175	140	200	176	133.0	11.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,255	205	253	154	116.8	16.3	Nov 14, 2024	J-GAAP
YoY	+12.0%	+15.8%	+29.1%	+6.2%	+6.1%