kabutan

TOHO, February-October (Third Quarter Cumulative) Ordinary Profit Decreases by 9%

Thu Dec 12, 2024 3:30 pm JST Earnings

8142 TOHO Co.,Ltd. 【J-GAAP】

Earnings Report

TOHO Co.,Ltd. <8142> [TSE Prime] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) decreased 8.8% from the same period last year to 5.48 billion yen. The progress rate toward the full-year plan of 7.5 billion yen was 73.2%, which was higher than the five-year average of 61.6%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to grow 2.9% from the same period last year, reaching 2.01 billion yen.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit decreased to 1.85 billion yen, a 17.1% decrease compared to the same period last year. The operating profit margin worsened from 3.5% in the same period last year to 3.0%.

Kabutan News

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
Feb - Oct, 2022 155,413 2,136 2,389 1,293 120.2 61.6 Dec 12, 2022 J-GAAP
Feb - Oct, 2023 181,191 5,887 6,016 3,265 303.6 75.5 Dec 11, 2023 J-GAAP
Feb - Oct, 2024 181,875 5,298 5,488 3,308 307.6 73.2 Dec 12, 2024 J-GAAP
YoY +0.4% -10.0% -8.8% +1.3% +1.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 125,902 4,137 4,194 1,829 170.0 55 Mar 11, 2024 J-GAAP
Aug - Jan, 2024 Guidance 124,804 3,829 3,869 2,119 197.0 55 Sep 10, 2024 J-GAAP
YoY -0.9% -7.4% -7.7% +15.9% +15.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 215,573 3,650 3,877 1,007 93.6 35 Mar 10, 2023 J-GAAP
Jan, 2024 244,930 7,819 7,971 3,605 335.2 90 Mar 11, 2024 J-GAAP
Jan, 2025 Guidance 246,000 7,300 7,500 4,400 409.1 110 Sep 10, 2024 J-GAAP
YoY +0.4% -6.6% -5.9% +22.1% +22.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 62,163 2,205 2,239 1,489 138.4 3.5 Dec 11, 2023 J-GAAP
Nov - Jan, 2023 63,739 1,932 1,955 340 31.6 3.0 Mar 11, 2024 J-GAAP
Feb - Apr, 2024 61,541 2,005 2,043 1,072 99.7 3.3 Jun 13, 2024 J-GAAP
May - Jul, 2024 59,655 1,466 1,588 1,209 112.4 2.5 Sep 10, 2024 J-GAAP
Aug - Oct, 2024 60,679 1,827 1,857 1,027 95.5 3.0 Dec 12, 2024 J-GAAP
YoY -2.4% -17.1% -17.1% -31.0% -31.0%

Related Articles