TAKAKITA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 50%, Exceeds Full-Year Plan

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Fri Jan 31, 2025 3:30 pm JST Earnings

6325 TAKAKITA CO.,LTD. 【J-GAAP】

Earnings Report

TAKAKITA CO.,LTD. <6325> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 49.7% from the same period last year to 380 million yen. The progress rate toward the full-year plan of 350 million yen is 108.6%, already exceeding the target and also exceeding the five-year average of 73.8%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 30 million yen (compared to a profit of 275 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 70 million yen, a 66.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.6% in the same period last year to 3.3%.

Kabutan News

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	5,540	465	507	341	30.2	75.3	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	6,338	714	755	515	46.5	73.3	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	5,344	335	380	538	47.9	108.6	Jan 31, 2025	J-GAAP
YoY	-15.7%	-53.1%	-49.7%	+4.5%	+2.9%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	3,578	199	217	144	12.8	5	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	3,278	22	40	335	29.7	5	Jan 31, 2025	J-GAAP
Revision Rate	-8.4%	-88.9%	-81.6%	+132.6%	+132.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	7,200	477	527	329	29.1	10	Oct 31, 2024	J-GAAP
Mar, 2025 New	6,900	300	350	520	46.0	10	Jan 31, 2025	J-GAAP
Revision Rate	-4.2%	-37.1%	-33.6%	+58.1%	+58.1%

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	4,192	454	485	320	28.9	10	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,278	22	40	335	29.7	5	Jan 31, 2025	J-GAAP
YoY	-21.8%	-95.2%	-91.8%	+4.7%	+2.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	7,730	609	673	476	42.3	13	Apr 28, 2023	J-GAAP
Mar, 2024	8,482	972	1,030	692	62.5	15	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	6,900	300	350	520	46.0	10	Jan 31, 2025	J-GAAP
YoY	-18.7%	-69.1%	-66.0%	-24.9%	-26.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,048	196	210	143	12.9	9.6	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	2,144	258	275	177	16.0	12.0	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	1,579	80	93	44	3.9	5.1	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	2,043	198	217	141	12.6	9.7	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	1,722	57	70	353	31.4	3.3	Jan 31, 2025	J-GAAP
YoY	-15.9%	-70.9%	-66.7%	+146.9%	+143.2%