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Japan Transcity, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 4%

Wed Feb 12, 2025 3:00 pm JST Earnings

9310 Japan Transcity Corporation 【J-GAAP】

Earnings Report

Japan Transcity Corporation <9310> [TSE Prime] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 16.3% from the same period last year, reaching 7.18 billion yen. The progress rate toward the full-year plan of 7.8 billion yen was 92.1%, also surpassing the five-year average of 79.2%.

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 drop 47.6% from the same period last year to 0.61 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.2% from the same period last year, reaching 2.4 billion yen. The operating profit margin improved from 6.3% in the same period last year to 7.2%.

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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 100,010 6,553 8,162 5,618 87.4 90.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 93,073 5,145 6,173 4,120 64.4 84.0 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 94,154 6,363 7,182 5,066 80.1 92.1 Feb 12, 2025 J-GAAP
YoY +1.2% +23.7% +16.3% +23.0% +24.3%

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 60,372 3,029 3,484 2,016 31.6 7 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 62,375 2,765 3,019 2,207 35.3 18 Nov 11, 2024 J-GAAP
YoY +3.3% -8.7% -13.3% +9.5% +11.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 134,063 7,250 8,996 6,155 95.7 11.50 May 15, 2023 J-GAAP
Mar, 2024 122,555 6,241 7,352 4,633 72.5 13 May 13, 2024 J-GAAP
Mar, 2025 Guidance 124,000 6,800 7,800 5,400 86.4 34.50 Oct 30, 2024 J-GAAP
YoY +1.2% +9.0% +6.1% +16.6% +19.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 30,890 1,933 2,305 1,503 23.5 6.3 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 29,482 1,096 1,179 513 8.0 3.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 30,282 1,878 2,451 1,634 25.7 6.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 31,343 2,157 2,330 1,559 24.6 6.9 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 32,529 2,328 2,401 1,873 29.6 7.2 Feb 12, 2025 J-GAAP
YoY +5.3% +20.4% +4.2% +24.6% +26.1%

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