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TAIYO BUSSAN KAISHA,LTD., 26% Increase in Ordinary Profit for The Current Fiscal Year

Thu Nov 14, 2024 4:30 pm JST Earnings

9941 TAIYO BUSSAN KAISHA,LTD. 【J-GAAP】

Earnings Report

TAIYO BUSSAN KAISHA,LTD. <9941> [TSE-S] announced its financial results after the market closed on November 14th (16:30). The ordinary profit (non-consolidated) for the fiscal year ending September 2024 expanded to 54.2% from the previous period to 202 million yen. For the fiscal year ending September 2025, the profit is expected to grow by 25.7% to 254 million yen.

In the most recent three-month period, from July to September (4Q), the ordinary profit decreased to 57 million yen, a 17.4% decrease compared to the same period last year. However, the operating profit margin improved from 1.3% in the same period last year to 1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 21,045 235 173 133 81.8 0 Nov 18, 2022 J-GAAP
Sep, 2023 20,023 167 131 116 60.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 18,758 266 202 162 84.2 0 Nov 14, 2024 J-GAAP
YoY -6.3% +59.3% +54.2% +39.7% +39.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 18,764 266 200 161 83.4 0 Oct 15, 2024 J-GAAP
Sep, 2024 Results 18,758 266 202 162 84.2 0 Nov 14, 2024 J-GAAP
Revision Rate 0.0% 0.0% +1.0% +0.6% +1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 9,571 105 80 60 31.2 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 20,023 167 131 116 60.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 18,758 266 202 162 84.2 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 22,849 295 254 201 104.0 0 Nov 14, 2024 J-GAAP
YoY +21.8% +10.9% +25.7% +24.1% +23.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 5,319 69 69 70 36.4 1.3 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 4,417 64 49 39 20.5 1.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 5,154 41 31 21 10.9 0.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,512 82 65 52 26.9 1.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 4,675 79 57 50 26.0 1.7 Nov 14, 2024 J-GAAP
YoY -12.1% +14.5% -17.4% -28.6% -28.5%

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