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TKC, First Half Ordinary Profit Decreases by 4%, Jan-Mar Ordinary Profit Decreases by 11%

Wed May 14, 2025 4:00 pm JST Earnings

9746 TKC Corporation 【J-GAAP】

Earnings Report

TKC Corporation <9746> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) decreased 4.2% from the same period last year to 8.86 billion yen. The progress rate toward the full-year plan of 16.2 billion yen was 54.7%, below the five-year average of 60.9%.

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 April to September period (2H) is expected to grow 8.1% from the same period last year, reaching 7.33 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit decreased to 4.74 billion yen, a 10.8% decrease compared to the same period last year. The operating profit margin decreased from 26.4% in the same period last year to 21.9%.

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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
Oct - Mar, 2022 36,050 8,735 8,858 6,134 117.0 60.0 May 12, 2023 J-GAAP
Oct - Mar, 2023 37,047 8,989 9,253 6,376 122.3 57.7 May 10, 2024 J-GAAP
Oct - Mar, 2024 39,227 8,676 8,867 6,314 121.5 54.7 May 14, 2025 J-GAAP
YoY +5.9% -3.5% -4.2% -1.0% -0.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 37,800 8,000 8,300 5,800 113.1 50 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 Results 39,227 8,676 8,867 6,314 121.5 50 May 14, 2025 J-GAAP
Revision Rate +3.8% +8.5% +6.8% +8.9% +7.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 38,172 6,516 6,782 4,898 93.9 55 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 40,773 7,024 7,333 5,086 99.2 50 May 14, 2025 J-GAAP
YoY +6.8% +7.8% +8.1% +3.8% +5.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 71,915 14,338 14,772 10,826 206.5 90 Nov 14, 2023 J-GAAP
Sep, 2024 75,219 15,505 16,035 11,274 216.2 100 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 80,000 15,700 16,200 11,400 222.3 100 Nov 13, 2024 J-GAAP
YoY +6.4% +1.3% +1.0% +1.1% +2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 19,923 5,250 5,320 3,666 70.3 26.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 18,119 4,623 4,832 3,308 63.4 25.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 20,053 1,893 1,950 1,590 30.5 9.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 17,535 3,924 4,121 2,810 53.9 22.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 21,692 4,752 4,746 3,504 67.4 21.9 May 14, 2025 J-GAAP
YoY +8.9% -9.5% -10.8% -4.4% -4.1%

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