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Takatori Corporation, 49% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Nov 11, 2024 3:30 pm JST Earnings

6338 Takatori Corporation 【J-GAAP】

Earnings Report

Takatori Corporation <6338> [TSE-S] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 6.1% from the previous period to 2.75 billion yen. However, for the fiscal year ending September 2025, the profit is expected to drop by 49.2% from the previous period to 1.4 billion yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit significantly dropped to 406 million yen, a 57.6% decrease compared to the same period last year. The operating profit margin decreased from 15.2% in the same period last year to 13.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 10,223 1,351 1,462 1,028 188.3 30 Nov 11, 2022 J-GAAP
Sep, 2023 16,367 2,464 2,599 1,907 349.4 40 Nov 10, 2023 J-GAAP
Sep, 2024 16,082 2,786 2,758 1,937 354.9 40 Nov 11, 2024 J-GAAP
YoY -1.7% +13.1% +6.1% +1.6% +1.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 16,500 2,600 2,700 1,900 348.0 40 Nov 10, 2023 J-GAAP
Sep, 2024 Results 16,082 2,786 2,758 1,937 354.9 40 Nov 11, 2024 J-GAAP
Revision Rate -2.5% +7.2% +2.1% +1.9% +2.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 10,170 1,815 1,773 1,186 217.4 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,800 210 220 120 22.0 0 Nov 11, 2024 J-GAAP
YoY -62.6% -88.4% -87.6% -89.9% -89.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 16,367 2,464 2,599 1,907 349.4 40 Nov 10, 2023 J-GAAP
Sep, 2024 16,082 2,786 2,758 1,937 354.9 40 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance 10,000 1,300 1,400 1,000 183.2 40 Nov 11, 2024 J-GAAP
YoY -37.8% -53.3% -49.2% -48.4% -48.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 5,547 844 957 779 142.7 15.2 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 4,668 815 754 518 94.9 17.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 5,502 1,000 1,019 668 122.4 18.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,578 525 579 462 84.7 20.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,334 446 406 289 53.0 13.4 Nov 11, 2024 J-GAAP
YoY -39.9% -47.2% -57.6% -62.9% -62.9%

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