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Taiho Transportation, Oct-Dec (3Q) Ordinary Profit Decreases by 22%

Fri Jan 31, 2025 11:00 am JST Earnings

9040 Taiho Transportation Co., Ltd. 【J-GAAP】

Earnings Report

Taiho Transportation Co., Ltd. <9040> [NSE Main] announced its financial results in the morning on January 31st (11:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.5% from the same period last year, reaching 270 million yen. The progress rate toward the full-year plan of 300 million yen was 90.0%, it was below the five-year average of 96.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 30.2% from the same period last year to 30 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 73 million yen, a 22.3% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 3.5%.

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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 6,078 216 230 150 202.0 90.2 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 5,874 212 224 132 177.0 83.9 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 5,966 255 270 315 422.2 90.0 Jan 31, 2025 J-GAAP
YoY +1.6% +20.3% +20.5% +138.6% +138.5%

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 3,748 130 137 31 41.5 50 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,088 104 103 59 79.1 50 Nov 1, 2024 J-GAAP
YoY +9.1% -20.0% -24.8% +90.3% +90.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,851 234 255 166 223.3 100 Apr 28, 2023 J-GAAP
Mar, 2024 7,675 250 267 102 136.7 100 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 8,100 290 300 330 442.2 100 Oct 31, 2024 J-GAAP
YoY +5.5% +16.0% +12.4% +223.5% +223.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,947 92 94 61 81.8 4.7 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 1,801 38 43 -30 -40.2 2.1 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 1,964 82 88 199 267.2 4.2 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 2,048 104 109 72 96.5 5.1 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 1,954 69 73 44 59.0 3.5 Jan 31, 2025 J-GAAP
YoY +0.4% -25.0% -22.3% -27.9% -27.9%

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