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T.O. Holdings, First Half Ordinary Profit Decreases by 29%, Sep-Nov Ordinary Profit Decreases by 11%

Tue Jan 14, 2025 3:30 pm JST Earnings

9812 T.O. Holdings CO.,LTD. 【J-GAAP】

Earnings Report

T.O. Holdings CO.,LTD. <9812> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) decreased 29.2% from the same period last year to 155 million yen. The progress rate toward the full-year plan of 280 million yen was 55.4%, below the same period of the previous year of 99.1%.

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 December to May period (2H) is expected to surge 63 times that of the same period last year, reaching 125 million yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit decreased to 72 million yen, a 11.1% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 1.6% in the same period last year to 1.8%.

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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
Jun - Nov, 2022 13,314 177 93 31 4.9 182.4 Jan 13, 2023 J-GAAP
Jun - Nov, 2023 12,520 265 219 -91 -14.3 99.1 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 12,671 211 155 69 10.8 55.4 Jan 14, 2025 J-GAAP
YoY +1.2% -20.4% -29.2% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 0 Jul 12, 2024 J-GAAP
Jun - Nov, 2024 Results 12,671 211 155 69 10.8 0 Jan 14, 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
Dec - May, 2023 13,085 41 2 202 31.7 0 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 13,929 149 125 81 12.6 0 Jan 14, 2025 J-GAAP
YoY +6.5% +263.4% +6,150.0% -59.9% -60.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 26,494 202 51 -521 -81.4 0 Jul 14, 2023 J-GAAP
May, 2024 25,605 306 221 111 17.4 0 Jul 12, 2024 J-GAAP
May, 2025 Guidance 26,600 360 280 150 23.4 0 Jul 12, 2024 J-GAAP
YoY +3.9% +17.6% +26.7% +35.1% +34.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 6,407 104 81 -250 -39.3 1.6 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 6,089 -12 -37 43 6.8 -0.2 Apr 12, 2024 J-GAAP
Mar - May, 2024 6,996 53 39 159 24.9 0.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 6,446 102 83 30 4.7 1.6 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 6,225 109 72 39 6.1 1.8 Jan 14, 2025 J-GAAP
YoY -2.8% +4.8% -11.1% － －

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