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

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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%