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TOYO SHUTTER, Oct-Dec (3Q) Ordinary Profit Increases by 14%

Thu Jan 30, 2025 4:00 pm JST Earnings

5936 TOYO SHUTTER CO.,LTD. 【J-GAAP】

Earnings Report

TOYO SHUTTER CO.,LTD. <5936> [TSE Std] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.6% from the same period last year to 0.8 billion yen. The progress rate toward the full-year plan of 1.35 billion yen was 59.9%, also falling below the five-year average of 63.2%.

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 grow 28.7% from the same period last year, reaching 0.54 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.9% from the same period last year, reaching 0.42 billion yen. The operating profit margin improved from 6.7% in the same period last year to 8.1%.

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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 14,833 456 426 264 41.7 52.4 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 15,896 984 946 614 97.1 69.2 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 14,985 860 808 530 83.8 59.9 Jan 30, 2025 J-GAAP
YoY -5.7% -12.6% -14.6% -13.7% -13.7%

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 11,149 870 796 590 93.2 31 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 10,854 1,025 969 657 103.7 42 Oct 30, 2024 J-GAAP
YoY -2.6% +17.8% +21.7% +11.4% +11.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 20,687 865 813 559 88.2 18 May 12, 2023 J-GAAP
Mar, 2024 21,487 1,480 1,367 959 151.5 31 May 13, 2024 J-GAAP
Mar, 2025 Guidance 20,500 1,450 1,350 900 142.1 42 May 13, 2024 J-GAAP
YoY -4.6% -2.0% -1.2% -6.2% -6.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,558 374 375 245 38.7 6.7 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 5,591 496 421 345 54.5 8.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 4,491 94 69 39 6.2 2.1 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 5,155 331 312 204 32.3 6.4 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 5,339 435 427 287 45.4 8.1 Jan 30, 2025 J-GAAP
YoY -3.9% +16.3% +13.9% +17.1% +17.1%

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