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Takashima, Oct-Dec (3Q) Ordinary Profit Increases by 5%

Wed Feb 12, 2025 1:30 pm JST Earnings

8007 Takashima & Co.,Ltd. 【J-GAAP】

Earnings Report

Takashima & Co.,Ltd. <8007> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 15.5% from the same period last year to 1.55 billion yen. However, the progress rate toward the full-year plan of 2 billion yen was 77.6%, also surpassing the five-year average of 73.4%.

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 January to March period (4Q) is expected to surge 2.7 times that of the same period last year, reaching 0.44 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.0% from the same period last year, reaching 0.71 billion yen. The operating profit margin remained almost flat, changing from 2.7% in the same period last year to 3.0%.

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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
Apr - Dec, 2022 60,211 983 1,098 799 22.3 56.6 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 66,416 1,651 1,835 1,214 34.1 91.6 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 71,138 1,640 1,551 970 28.3 77.6 Feb 12, 2025 J-GAAP
YoY +7.1% -0.7% -15.5% -20.1% -17.1%

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 48,110 750 853 4,123 116.5 20 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 47,608 1,092 1,167 1,118 32.6 20 Nov 12, 2024 J-GAAP
YoY -1.0% +45.6% +36.8% -72.9% -72.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 79,683 1,764 1,939 1,585 44.4 21.25 May 11, 2023 J-GAAP
Mar, 2024 90,120 1,748 2,004 4,832 136.5 30 May 9, 2024 J-GAAP
Mar, 2025 Guidance 94,000 2,000 2,000 1,600 46.7 40 Aug 8, 2024 J-GAAP
YoY +4.3% +14.4% -0.2% -66.9% -65.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 24,406 653 684 505 14.2 2.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 23,704 97 169 3,618 102.2 0.4 May 9, 2024 J-GAAP
Apr - Jun, 2024 24,220 385 359 185 5.4 1.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 22,172 523 474 297 8.7 2.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 24,746 732 718 488 14.2 3.0 Feb 12, 2025 J-GAAP
YoY +1.4% +12.1% +5.0% -3.4% +0.2%

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