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TOYO DRILUBE, First Half Ordinary Profit Increases by 25%, Oct-Dec Ordinary Profit Increases by 20%

Fri Feb 14, 2025 3:45 pm JST Earnings

4976 TOYO DRILUBE CO.,LTD 【J-GAAP】

Earnings Report

TOYO DRILUBE CO.,LTD <4976> [TSE Std] announced its financial results after the market closed on February 14th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 24.5% from the same period last year, reaching 518 million yen. The progress rate toward the full-year plan of 835 million yen was 62.0%, also surpassing the five-year average of 52.8%.

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 January to June period (2H) is expected to decrease 18.9% from the same period last year to 317 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 20.5% from the same period last year, reaching 265 million yen. The operating profit margin rose from 16.1% in the same period last year to 16.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 1,878 145 180 142 107.5 42.8 Feb 10, 2023 J-GAAP
Jul - Dec, 2023 2,354 375 416 315 238.6 51.5 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 2,566 421 518 358 271.1 62.0 Feb 14, 2025 J-GAAP
YoY +9.0% +12.3% +24.5% +13.7% +13.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance 2,515 379 496 377 284.7 36 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 2,566 421 518 358 271.1 36 Feb 14, 2025 J-GAAP
Revision Rate +2.0% +11.1% +4.4% -5.0% -4.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,345 279 391 302 228.2 30 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,334 210 317 267 201.7 36 Feb 14, 2025 J-GAAP
YoY -0.5% -24.7% -18.9% -11.6% -11.6%

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
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
Oct - Dec, 2024 1,311 216 265 204 154.5 16.5 Feb 14, 2025 J-GAAP
YoY +6.3% +9.1% +20.5% +20.0% +20.0%

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