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T&D Holdings, The Current Fiscal Year Ordinary Profit Revised Upward by 6%, Highest in Ten Terms

Fri Feb 14, 2025 2:00 pm JST Earnings

8795 T&D Holdings, Inc. 【J-GAAP】

Earnings Report

T&D Holdings, Inc. <8795> [TSE Prime] announced its financial results in the afternoon session on February 14th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 177 billion yen, an increase 63.6% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 5.6%, from the previous forecast of 180 billion yen to 190 billion yen (compared to 159 billion yen in the previous period), increasing the growth rate from 12.6% to 18.9%, reaches new record high for the first time in ten terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 13.1%, from the previous forecast of 76.1 billion yen to 86.1 billion yen (compared to 89 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 14.5% to 3.2%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 95.0% from the same period last year, reaching 73.9 billion yen.

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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 2,120,702 ー -120,960 -167,592 -300.1 ー Feb 14, 2023 J-GAAP
Apr - Dec, 2023 2,362,279 ー 108,702 64,809 119.5 68.0 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 2,529,843 ー 177,803 119,140 226.9 93.6 Feb 14, 2025 J-GAAP
YoY +7.1% － +63.6% +83.8% +89.8%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 901,010 ー 76,158 38,591 75.1 40 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 1,921,010 ー 86,158 51,591 100.5 40 Feb 14, 2025 J-GAAP
Revision Rate +113.2% － +13.1% +33.7% +33.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 2,560,000 ー 180,000 104,000 202.5 80 May 15, 2024 J-GAAP
Mar, 2025 New 3,580,000 ー 190,000 117,000 227.8 80 Feb 14, 2025 J-GAAP
Revision Rate +39.8% － +5.6% +12.5% +12.5%

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 1,707,971 ー 89,031 55,736 103.3 35 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,921,010 ー 86,158 51,591 100.5 40 Feb 14, 2025 J-GAAP
YoY +12.5% － -3.2% -7.4% -2.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,214,110 ー -74,144 -132,150 -237.3 62 May 15, 2023 J-GAAP
Mar, 2024 3,207,991 ー 159,809 98,777 183.1 70 May 15, 2024 J-GAAP
Mar, 2025 Guidance 3,580,000 ー 190,000 117,000 227.8 80 Feb 14, 2025 J-GAAP
YoY +11.6% － +18.9% +18.4% +24.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 862,259 ー 37,924 21,768 40.2 0.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 845,712 ー 51,107 33,968 63.0 0.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 952,954 ー 56,224 34,175 64.6 0.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 706,036 ー 47,618 31,234 59.2 0.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 870,853 ー 73,961 53,731 102.3 0.0 Feb 14, 2025 J-GAAP
YoY +1.0% － +95.0% +146.8% +154.8%

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