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TAKARA & COMPANY, First Half Ordinary Profit Decreases by 13%, Sep-Nov Ordinary Profit Decreases by 24%

Fri Dec 27, 2024 3:00 pm JST Earnings

7921 TAKARA & COMPANY LTD. 【J-GAAP】

Earnings Report

TAKARA & COMPANY LTD. <7921> [TSE Prime] announced its financial results in the afternoon session on December 27th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) decreased 13.1% from the same period last year to 2.21 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit decreased to 0.5 billion yen, a 24.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 10.2% in the same period last year to 6.9%.

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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
Jun - Nov, 2022 14,298 2,204 2,281 1,498 114.0 57.3 Dec 27, 2022 J-GAAP
Jun - Nov, 2023 15,003 2,504 2,551 1,681 129.0 59.2 Dec 27, 2023 J-GAAP
Jun - Nov, 2024 14,876 2,100 2,216 1,460 112.6 ー Dec 27, 2024 J-GAAP
YoY -0.8% -16.1% -13.1% -13.1% -12.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 45 Jul 9, 2024 J-GAAP
Jun - Nov, 2024 Results 14,876 2,100 2,216 1,460 112.6 45 Dec 27, 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
Dec - May, 2023 14,275 1,727 1,756 1,333 102.5 40 Jul 9, 2024 J-GAAP
Dec - May, 2024 Guidance 15,124 2,200 ー 1,440 110.9 45 Dec 27, 2024 J-GAAP
YoY +5.9% +27.4% － +8.0% +8.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 27,568 3,811 3,983 2,595 197.7 70 Jul 7, 2023 J-GAAP
May, 2024 29,278 4,231 4,307 3,014 231.8 80 Jul 9, 2024 J-GAAP
May, 2025 Guidance 30,000 4,300 ー 2,900 223.4 90 Jul 9, 2024 J-GAAP
YoY +2.5% +1.6% － -3.8% -3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 6,585 672 671 398 30.5 10.2 Dec 27, 2023 J-GAAP
Dec - Feb, 2023 5,857 309 361 283 21.8 5.3 Mar 29, 2024 J-GAAP
Mar - May, 2024 8,418 1,418 1,395 1,050 80.7 16.8 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 8,370 1,651 1,708 1,146 88.3 19.7 Sep 30, 2024 J-GAAP
Sep - Nov, 2024 6,506 449 508 314 24.2 6.9 Dec 27, 2024 J-GAAP
YoY -1.2% -33.2% -24.3% -21.1% -20.7%

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