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TOHO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 18%, Oct-Dec Ordinary Profit Increases by 31%

Fri Feb 7, 2025 2:00 pm JST Earnings

8129 TOHO HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

TOHO HOLDINGS CO.,LTD. <8129> [TSE Prime] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.9% from the same period last year, reaching 16 billion yen. The progress rate toward the full-year plan of 20.1 billion yen was 79.9%, also surpassing the five-year average of 67.2%.

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 significant drop 50.4% from the same period last year to 4.04 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.4% from the same period last year, reaching 7.45 billion yen. The operating profit margin improved from 1.3% in the same period last year to 1.7%.

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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 1,060,433 11,172 13,428 9,534 136.1 70.0 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 1,119,549 11,581 13,618 13,470 207.3 62.5 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 1,162,052 14,329 16,052 10,252 161.6 79.9 Feb 7, 2025 J-GAAP
YoY +3.8% +23.7% +17.9% -23.9% -22.0%

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 741,866 12,839 13,842 11,875 184.0 22 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 737,026 10,820 11,504 11,517 184.0 40 Jan 15, 2025 J-GAAP
YoY -0.7% -15.7% -16.9% -3.0% 0.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,392,117 16,365 19,176 13,630 196.7 32 May 12, 2023 J-GAAP
Mar, 2024 1,476,712 19,331 21,787 20,657 320.1 40 May 10, 2024 J-GAAP
Mar, 2025 Guidance 1,492,000 18,200 20,100 16,900 270.0 65 Jan 15, 2025 J-GAAP
YoY +1.0% -5.9% -7.7% -18.2% -15.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 384,703 5,089 5,673 4,688 72.1 1.3 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 357,163 7,750 8,169 7,187 111.4 2.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 373,044 2,278 2,928 1,804 28.8 0.6 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 381,930 5,102 5,668 3,579 57.0 1.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 407,078 6,949 7,456 4,869 76.8 1.7 Feb 7, 2025 J-GAAP
YoY +5.8% +36.5% +31.4% +3.9% +6.4%

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