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TABIKOBO Co.Ltd., July-September (1Q) Ordinary Profit 8 million yen, Exceeds Full-Year Plan
6548 TABIKOBO Co.Ltd. 【J-GAAP】
Earnings ReportTABIKOBO Co.Ltd. <6548> [TSE-G] announced its financial results in the afternoon session on November 13th (15:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending June 2025 (July to September) was 8 million yen. This has already exceeded the planned deficit of loss of 210 million yen for the .
In the most recent three-month period, from July to September (1Q), the operating profit/loss margin significantly improved from -3.3% in the same period last year to 0.8%.
Note: Due to a change in the fiscal year ending June 2024 (15-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2022 | 209 | -335 | -333 | -338 | -52.7 | ー | Aug 12, 2022 | J-GAAP |
| Apr - Jun, 2023 Changed | 520 | -128 | -127 | -145 | -16.7 | ー | Aug 10, 2023 | J-GAAP |
| Jul - Sep, 2024 | 1,034 | 2 | 4 | 1 | 0.1 | ー | Nov 13, 2024 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 Changed | 1,373 | -156 | -163 | -192 | -20.9 | 0 | Nov 13, 2023 | J-GAAP |
| Jul - Dec, 2024 Guidance | ー | ー | ー | ー | - | 0 | Aug 13, 2024 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 1,262 | -885 | -910 | -1,045 | -149.3 | 0 | May 15, 2023 | J-GAAP |
| Jun, 2024 Changed | 3,342 | -352 | -393 | -400 | -26.5 | 0 | Aug 13, 2024 | J-GAAP |
| Jun, 2025 Guidance | 3,393 | -205 | -210 | -210 | -10.6 | 0 | Aug 13, 2024 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 520 | -128 | -127 | -145 | -16.7 | -24.6 | Aug 10, 2023 | J-GAAP |
| Jul - Sep, 2023 | 853 | -28 | -36 | -47 | -5.1 | -3.3 | Nov 13, 2023 | J-GAAP |
| Oct - Dec, 2023 | 663 | -55 | -90 | -95 | -7.7 | -8.3 | Feb 13, 2024 | J-GAAP |
| Jan - Jun, 2024 Changed | 1,306 | -141 | -140 | -113 | -7.5 | -10.8 | Aug 13, 2024 | J-GAAP |
| Jul - Sep, 2024 | 1,034 | 2 | 4 | 1 | 0.1 | 0.2 | Nov 13, 2024 | J-GAAP |
| YoY | +21.2% | - | - | - | - |
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