TOLI Corporation, First Half Ordinary Profit Decreases by 21%
7971 TOLI Corporation 【J-GAAP】
Earnings ReportTOLI Corporation <7971> [TSE-S] announced its financial results in the afternoon session on November 1st (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 20.7% from the same period last year to 1.14 billion yen. The progress rate against the 4.25 billion yen full-year plan was 27.0%, which was higher than the five-year average of 15.7%.
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 October to March period (second half) is expected to decrease by 18.2% from the same period last year to 3.1 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 490 million yen, a 38.4% decrease compared to the same period last year. The operating profit margin worsened from 3.2% in the same period last year to 2.1%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
42,754M | -68M | 17M | -67M | -1.1 | 0.5 | Nov 2, 2022 | J-GAAP |
|
|
46,448M | 1,304M | 1,447M | 869M | 14.4 | 27.6 | Nov 2, 2023 | J-GAAP |
|
|
47,418M | 1,012M | 1,147M | 689M | 11.6 | 27.0 | Nov 1, 2024 | J-GAAP |
| YoY | +2.1% | -22.4% | -20.7% | -20.7% | -19.4% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 Guidance | 47,400M | 1,010M | 1,140M | 685M | 11.6 | 5 | Oct 25, 2024 | J-GAAP |
| Apr - Sep, 2024 Results | 47,418M | 1,012M | 1,147M | 689M | 11.6 | 5 | Nov 1, 2024 | J-GAAP |
| Revision Rate | +0.0% | +0.2% | +0.6% | +0.6% | +0.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
56,022M | 3,674M | 3,793M | 2,820M | 47.2 | 16 | May 8, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
57,582M | 3,088M | 3,103M | 2,311M | 39.7 | 14 | Nov 1, 2024 | J-GAAP |
| YoY | +2.8% | -15.9% | -18.2% | -18.0% | -15.9% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
95,230M | 3,531M | 3,640M | 2,562M | 42.6 | 10 | May 9, 2023 | J-GAAP |
|
|
102,470M | 4,978M | 5,240M | 3,689M | 61.7 | 19 | May 8, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
105,000M | 4,100M | 4,250M | 3,000M | 51.5 | 19 | May 8, 2024 | J-GAAP |
| YoY | +2.5% | -17.6% | -18.9% | -18.7% | -16.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
24,154M | 770M | 796M | 478M | 7.9 | 3.2 | Nov 2, 2023 | J-GAAP |
|
|
26,761M | 1,558M | 1,593M | 1,078M | 18.0 | 5.8 | Feb 2, 2024 | J-GAAP |
|
|
29,261M | 2,116M | 2,200M | 1,742M | 29.1 | 7.2 | May 8, 2024 | J-GAAP |
|
|
22,672M | 481M | 657M | 399M | 6.8 | 2.1 | Jul 31, 2024 | J-GAAP |
|
|
24,746M | 531M | 490M | 290M | 4.9 | 2.1 | Nov 1, 2024 | J-GAAP |
| YoY | +2.5% | -31.0% | -38.4% | -39.3% | -38.3% |
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