kabutan

TAKEUCHI MFG, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 25%, Sep-Nov Ordinary Profit Increases by 5%

Fri Jan 10, 2025 3:30 pm JST Earnings

6432 TAKEUCHI MFG.CO.,LTD. 【J-GAAP】

Earnings Report

TAKEUCHI MFG.CO.,LTD. <6432> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 25.5% from the same period last year, reaching 32.3 billion yen. The progress rate toward the full-year plan of 42 billion yen was 77.1%, almost the same as the five-year average of 76.2%.

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 December to February period (4Q) is expected to nearly flat at 9.62 billion yen, down 0.3% from the same period last year.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 5.3% from the same period last year, reaching 9.18 billion yen. However, the operating profit margin decreased from 16.1% in the same period last year to 15.8%.

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
Mar - Nov, 2022 132,926 13,952 14,770 10,931 229.3 69.1 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 158,831 25,621 25,798 18,948 397.5 72.8 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 166,403 33,815 32,373 23,384 491.8 77.1 Jan 10, 2025 J-GAAP
YoY +4.8% +32.0% +25.5% +23.4% +23.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 107,451 18,327 18,383 13,479 282.8 158 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 105,894 19,633 18,813 13,146 284.5 200 Oct 10, 2024 J-GAAP
YoY -1.4% +7.1% +2.3% -2.5% +0.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 178,966 21,221 21,379 15,979 335.2 98 Apr 11, 2023 J-GAAP
Feb, 2024 212,627 35,296 35,455 26,149 548.6 158 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 215,500 44,500 42,000 30,000 649.2 200 Oct 10, 2024 J-GAAP
YoY +1.4% +26.1% +18.5% +14.7% +18.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 53,655 8,652 8,726 6,278 131.7 16.1 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 53,796 9,675 9,657 7,201 151.1 18.0 Apr 12, 2024 J-GAAP
Mar - May, 2024 55,174 11,121 11,739 8,464 177.6 20.2 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 54,432 13,746 11,448 8,390 176.0 25.3 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 56,797 8,948 9,186 6,530 137.3 15.8 Jan 10, 2025 J-GAAP
YoY +5.9% +3.4% +5.3% +4.0% +4.3%

Related Articles