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TAKUMA CO., LTD., First Half Ordinary Profit Increases by 56%, July-September Ordinary Profit Increases by 66%

Fri Nov 8, 2024 3:30 pm JST Earnings

6013 TAKUMA CO., LTD. 【J-GAAP】

Earnings Report

TAKUMA CO., LTD. <6013> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 5.05 billion yen, an increase of 56.3% compared to the same period last year. However, The progress rate against the 12 billion yen full-year plan was 42.1%, almost the same as the five-year average of 39.4%.

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 October to March period (second half) is expected to decrease by 12.4% from the same period last year to 6.94 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 66.3% from the same period last year, reaching 2.81 billion yen. The operating profit margin significantly improved from 4.4% in the same period last year to 7.5%.

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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
Apr - Sep, 2022 65,834 5,665 6,146 4,296 53.6 41.9 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 65,916 2,724 3,233 1,927 24.1 29.0 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 68,064 4,548 5,053 4,114 51.8 42.1 Nov 8, 2024 J-GAAP
YoY +3.3% +67.0% +56.3% +113.5% +114.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 28 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 68,064 4,548 5,053 4,114 51.8 28 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

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 83,250 7,505 7,933 6,827 85.3 24 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 74,936 6,652 6,947 4,686 60.8 28 Nov 8, 2024 J-GAAP
YoY -10.0% -11.4% -12.4% -31.4% -28.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 142,651 13,813 14,684 9,621 120.2 43 May 12, 2023 J-GAAP
Mar, 2024 149,166 10,229 11,166 8,754 109.4 48 May 14, 2024 J-GAAP
Mar, 2025 Guidance 143,000 11,200 12,000 8,800 114.2 56 May 14, 2024 J-GAAP
YoY -4.1% +9.5% +7.5% +0.5% +4.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 36,095 1,582 1,695 991 12.4 4.4 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 38,936 3,540 3,862 3,020 37.8 9.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 44,314 3,965 4,071 3,807 47.6 8.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 32,327 1,869 2,234 2,096 26.3 5.8 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 35,737 2,679 2,819 2,018 25.4 7.5 Nov 8, 2024 J-GAAP
YoY -1.0% +69.3% +66.3% +103.6% +105.0%

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