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TPR CO .,LTD., First Half Ordinary Profit Increases by 24%, July-September Ordinary Profit Increases by 8%

Wed Nov 13, 2024 3:00 pm JST Earnings

6463 TPR CO .,LTD. 【J-GAAP】

Earnings Report

TPR CO .,LTD. <6463> [TSE-P] announced its financial results in the afternoon session on November 13th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 24.3% from the same period last year, reaching 6.97 billion yen. The progress rate against the 16.3 billion yen full-year plan was 42.8%, exceeding the five-year average of 39.3%.

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 10.8% from the same period last year to 9.32 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 8.1% from the same period last year, reaching 3.82 billion yen. However, the operating profit margin remained almost flat, changing from 6.1% in the same period last year to 5.8%.

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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 82,680 2,249 4,257 1,354 19.7 41.7 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 92,089 4,266 5,607 3,377 50.1 34.9 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 94,938 4,817 6,972 3,347 49.6 42.8 Nov 13, 2024 J-GAAP
YoY +3.1% +12.9% +24.3% -0.9% -1.0%

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 － 25 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 94,938 4,817 6,972 3,347 49.6 25 Nov 13, 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 101,745 8,260 10,459 4,818 71.5 20 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 97,262 7,783 9,328 5,053 76.1 25 Nov 13, 2024 J-GAAP
YoY -4.4% -5.8% -10.8% +4.9% +6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 178,619 6,856 10,215 3,843 56.5 29 May 15, 2023 J-GAAP
Mar, 2024 193,834 12,526 16,066 8,195 121.5 35 May 15, 2024 J-GAAP
Mar, 2025 Guidance 192,200 12,600 16,300 8,400 126.6 50 May 15, 2024 J-GAAP
YoY -0.8% +0.6% +1.5% +2.5% +4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 47,997 2,921 3,535 2,074 30.8 6.1 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 50,208 3,744 4,321 2,372 35.2 7.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 51,537 4,516 6,138 2,446 36.3 8.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 44,977 1,911 3,152 1,719 25.5 4.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 49,961 2,906 3,820 1,628 24.1 5.8 Nov 13, 2024 J-GAAP
YoY +4.1% -0.5% +8.1% -21.5% -21.6%

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