TANAKA CO.,LTD, First Half Ordinary Profit Decreases by 16%, July-September Ordinary Profit Decreases by 4%
7619 TANAKA CO.,LTD 【J-GAAP】
Earnings ReportTANAKA CO.,LTD <7619> [TSE-S] announced its financial results in the afternoon session on November 7th (14:20). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 16.1% from the same period last year to 512 million yen. The progress rate against the 1.49 billion yen full-year plan was 34.3%, also falling below the five-year average of 40.0%.
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 1.9% from the same period last year to 981 million yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 309 million yen, a 4.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 3.2% in the same period last year to 3.1%.
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Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
16,056M | 336M | 340M | 532M | 63.2 | 31.6 | Nov 9, 2022 | J-GAAP |
|
|
18,630M | 607M | 610M | 547M | 64.5 | 37.9 | Nov 8, 2023 | J-GAAP |
|
|
18,485M | 496M | 512M | 334M | 41.5 | 34.3 | Nov 7, 2024 | J-GAAP |
| YoY | -0.8% | -18.3% | -16.1% | -38.9% | -35.7% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 Guidance | ー | ー | ー | ー | － | 10 | May 10, 2024 | J-GAAP |
| Apr - Sep, 2024 Results | 18,485M | 496M | 512M | 334M | 41.5 | 10 | Nov 7, 2024 | J-GAAP |
| Revision Rate | － | － | － | － | － |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
23,146M | 994M | 1,000M | 630M | 75.1 | 30 | May 10, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
22,075M | 982M | 981M | 622M | 77.0 | 19 | Nov 7, 2024 | J-GAAP |
| YoY | -4.6% | -1.2% | -1.9% | -1.3% | +2.6% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
35,706M | 1,069M | 1,075M | 976M | 115.5 | 30 | May 12, 2023 | J-GAAP |
|
|
41,776M | 1,601M | 1,610M | 1,177M | 140.2 | 40 | May 10, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
40,560M | 1,478M | 1,493M | 956M | 118.4 | 29 | May 10, 2024 | J-GAAP |
| YoY | -2.9% | -7.7% | -7.3% | -18.8% | -15.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
10,064M | 323M | 322M | 191M | 22.5 | 3.2 | Nov 8, 2023 | J-GAAP |
|
|
11,706M | 637M | 639M | 487M | 57.4 | 5.4 | Feb 7, 2024 | J-GAAP |
|
|
11,440M | 357M | 361M | 143M | 17.0 | 3.1 | May 10, 2024 | J-GAAP |
|
|
8,505M | 184M | 203M | 133M | 16.6 | 2.2 | Aug 9, 2024 | J-GAAP |
|
|
9,980M | 312M | 309M | 201M | 25.0 | 3.1 | Nov 7, 2024 | J-GAAP |
| YoY | -0.8% | -3.4% | -4.0% | +5.2% | +10.9% |