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TOKYO TEKKO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 39%, Oct-Dec Ordinary Profit Increases by 29%

Fri Jan 31, 2025 1:30 pm JST Earnings

5445 TOKYO TEKKO CO., LTD. 【J-GAAP】

Earnings Report

TOKYO TEKKO CO., LTD. <5445> [TSE Prime] announced its financial results in the afternoon session on January 31st (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 11.1 billion yen, an increase 39.3% compared to the same period last year. The progress rate toward the full-year plan of 14 billion yen was 79.3%, also surpassing the five-year average of 73.1%.

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 for the January to March period (4Q) is expected to decrease 15.7% from the same period last year to 2.9 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 29.1% from the same period last year, reaching 3.99 billion yen. The operating profit margin rose from 14.3% in the same period last year to 18.2%.

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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 59,678 2,809 3,200 2,359 261.5 64.7 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 58,568 7,365 7,970 5,414 606.5 69.8 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 63,262 10,715 11,100 7,927 902.7 79.3 Jan 31, 2025 J-GAAP
YoY +8.0% +45.5% +39.3% +46.4% +48.8%

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 41,671 6,214 6,539 4,609 517.1 220 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 41,621 7,082 6,898 4,785 550.4 235 Oct 31, 2024 J-GAAP
YoY -0.1% +14.0% +5.5% +3.8% +6.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 79,229 4,355 4,944 3,657 405.3 110 May 8, 2023 J-GAAP
Mar, 2024 79,617 10,624 11,412 7,887 884.9 270 May 7, 2024 J-GAAP
Mar, 2025 Guidance 84,000 14,000 14,000 9,800 1,127.2 335 Oct 31, 2024 J-GAAP
YoY +5.5% +31.8% +22.7% +24.3% +27.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,622 2,955 3,097 2,136 239.3 14.3 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 21,049 3,259 3,442 2,473 277.5 15.5 May 7, 2024 J-GAAP
Apr - Jun, 2024 21,746 3,694 3,866 2,859 323.9 17.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 20,633 3,224 3,236 2,156 244.9 15.6 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 20,883 3,797 3,998 2,912 331.6 18.2 Jan 31, 2025 J-GAAP
YoY +1.3% +28.5% +29.1% +36.3% +38.6%

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