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TOKAI Corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 1%

Wed Feb 12, 2025 3:00 pm JST Earnings

9729 TOKAI Corp. 【J-GAAP】

Earnings Report

TOKAI Corp. <9729> [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) was 6.18 billion yen, a 0.7% increase compared to the same period last year. The progress rate toward the full-year plan of 8.19 billion yen was 75.5%, also surpassing the five-year average of 72.4%.

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 decrease 14.9% from the same period last year to 2 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 2.27 billion yen, a 0.3% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 5.1%.

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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 97,446 5,558 5,735 4,400 125.0 71.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 103,418 5,866 6,146 4,127 117.3 72.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 111,765 5,672 6,188 4,409 129.3 75.5 Feb 12, 2025 J-GAAP
YoY +8.1% -3.3% +0.7% +6.8% +10.3%

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 70,357 4,398 4,636 3,184 90.5 33 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 70,200 4,031 4,278 2,537 75.0 29 Nov 8, 2024 J-GAAP
YoY -0.2% -8.3% -7.7% -20.3% -17.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 130,184 7,855 8,080 6,106 173.4 60 May 11, 2023 J-GAAP
Mar, 2024 138,222 8,082 8,505 5,810 165.1 58 May 10, 2024 J-GAAP
Mar, 2025 Guidance 142,925 7,695 8,195 5,578 164.9 58 May 10, 2024 J-GAAP
YoY +3.4% -4.8% -3.6% -4.0% -0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 35,553 2,182 2,277 1,501 42.6 6.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 34,804 2,216 2,359 1,683 47.8 6.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 35,215 1,611 1,825 1,717 49.5 4.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 37,510 2,053 2,092 1,324 38.7 5.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 39,040 2,008 2,271 1,368 40.1 5.1 Feb 12, 2025 J-GAAP
YoY +9.8% -8.0% -0.3% -8.9% -5.9%

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