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TSUKISHIMA HOLDINGS CO.,LTD., First Half Ordinary Profit Increases by 2.7 times, July-September Ordinary Profit Increases by 2.5 times

Fri Nov 8, 2024 4:00 pm JST Earnings

6332 TSUKISHIMA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

TSUKISHIMA HOLDINGS CO.,LTD. <6332> [TSE-P] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.7 times that of the same period last year, reaching 1.92 billion yen. The progress rate against the 7.8 billion yen full-year plan was 24.7%, exceeding the five-year average of 15.6%.

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 17.2% from the same period last year to 5.87 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.5 times that of the same period last year, reaching 1.56 billion yen. The operating profit margin improved from 1.9% in the same period last year to 4.7%.

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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 37,352 882 1,374 877 19.9 24.3 Oct 27, 2022 J-GAAP
Apr - Sep, 2023 38,297 0 717 921 21.5 9.2 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 53,269 1,106 1,928 1,018 23.7 24.7 Nov 8, 2024 J-GAAP
YoY +39.1% － +168.9% +10.5% +10.5%

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 － 26 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 53,269 1,106 1,928 1,018 23.7 26 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 85,908 6,765 7,093 1,754 40.9 21 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 76,731 5,894 5,872 3,382 78.5 26 Nov 8, 2024 J-GAAP
YoY -10.7% -12.9% -17.2% +92.8% +91.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 97,778 5,004 5,649 4,214 96.2 40 May 12, 2023 J-GAAP
Mar, 2024 124,205 6,765 7,810 2,675 62.4 42 May 10, 2024 J-GAAP
Mar, 2025 Guidance 130,000 7,000 7,800 4,400 102.1 52 May 10, 2024 J-GAAP
YoY +4.7% +3.5% -0.1% +64.5% +63.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 20,772 387 614 832 19.4 1.9 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 30,716 841 1,107 537 12.5 2.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 55,192 5,924 5,986 1,217 28.4 10.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 24,103 -267 365 215 5.0 -1.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 29,166 1,373 1,563 803 18.7 4.7 Nov 8, 2024 J-GAAP
YoY +40.4% +254.8% +154.6% -3.5% -3.5%

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