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Tokyo Tatemono, First Half Ordinary Profit Decreases by 42%, Apr-Jun Ordinary Profit Decreases by 75%

Fri Aug 8, 2025 3:30 pm JST Earnings

8804 Tokyo Tatemono Co., Ltd. 【J-GAAP】

Earnings Report

Tokyo Tatemono Co., Ltd. <8804> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) dropped 42.0% from the same period last year to 27.9 billion yen. Progress toward the full-year plan of 74.0 billion yen was 37.7%, also falling below the five-year average of 59.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 95.4% from the same period last year, reaching 46.0 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 7.32 billion yen, a 74.5% decrease compared to the same period last year. The operating profit margin significantly dropped from 19.9% in the same period last year to 12.6%.

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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
Jan - Jun, 2023 179,670 36,050 36,242 23,816 114.0 52.2 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 277,616 51,236 48,134 31,692 151.7 67.1 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 208,793 34,033 27,912 20,549 98.6 37.7 Aug 8, 2025 J-GAAP
YoY -24.8% -33.6% -42.0% -35.2% -35.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 48 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 208,793 34,033 27,912 20,549 98.6 48 Aug 8, 2025 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
Jul - Dec, 2024 186,108 28,434 23,588 34,190 163.7 58 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 294,207 51,967 46,088 34,451 166.0 49 Aug 8, 2025 J-GAAP
YoY +58.1% +82.8% +95.4% +0.8% +1.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 375,946 70,508 69,471 45,084 215.8 73 Feb 13, 2024 J-GAAP
Dec, 2024 463,724 79,670 71,722 65,882 315.5 95 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 503,000 86,000 74,000 55,000 264.9 97 Feb 12, 2025 J-GAAP
YoY +8.5% +7.9% +3.2% -16.5% -16.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 161,421 32,069 28,714 20,031 95.9 19.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 82,280 10,400 5,275 3,859 18.5 12.6 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 103,828 18,034 18,313 30,331 145.3 17.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 126,665 23,706 20,592 14,347 68.8 18.7 May 9, 2025 J-GAAP
Apr - Jun, 2025 82,128 10,327 7,320 6,202 29.8 12.6 Aug 8, 2025 J-GAAP
YoY -49.1% -67.8% -74.5% -69.0% -69.0%

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