TOCALO, The Current Fiscal Year Ordinary Profit Revised Upward by 3%, Exceeded Record Profit Forecast, Dividend Revised Upward by 2 yen

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Tue Feb 4, 2025 3:30 pm JST Earnings

3433 TOCALO Co.,Ltd. 【J-GAAP】

Earnings Report

TOCALO Co.,Ltd. <3433> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 8.77 billion yen, an increase 30.3% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 2.6%, from the previous forecast of 11.5 billion yen to 11.8 billion yen (compared to 9.66 billion yen in the previous period), increasing the growth rate from 19.0% to 22.1%. The company has further increased its previous forecast of record profits for the first time in two years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 5.0%, from the previous forecast of 5.98 billion yen to 6.28 billion yen (compared to 5.07 billion yen in the same period of the previous year), increasing the growth rate from 17.9% to 23.8%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 63 yen to 65 yen (compared to 53 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 52.0% from the same period last year, reaching 3.25 billion yen. The operating profit margin rose from 17.8% in the same period last year to 22.1%.

Kabutan News

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	36,424	8,224	8,678	5,669	93.2	78.9	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	34,804	6,404	6,729	4,280	71.2	69.6	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	39,903	8,489	8,771	5,781	97.3	74.3	Feb 4, 2025	J-GAAP
YoY	+14.7%	+32.6%	+30.3%	+35.1%	+36.6%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	27,137	6,117	5,980	3,944	66.3	33	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	28,137	6,117	6,280	4,144	69.7	35	Feb 4, 2025	J-GAAP
Revision Rate	+3.7%	0.0%	+5.0%	+5.1%	+5.1%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	53,000	11,500	11,500	7,500	126.2	63	Oct 31, 2024	J-GAAP
Mar, 2025 New	54,000	11,500	11,800	7,700	129.5	65	Feb 4, 2025	J-GAAP
Revision Rate	+1.9%	0.0%	+2.6%	+2.7%	+2.7%

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	23,764	4,902	5,072	3,341	55.7	28	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	28,137	6,117	6,280	4,144	69.7	35	Feb 4, 2025	J-GAAP
YoY	+18.4%	+24.8%	+23.8%	+24.0%	+25.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	48,144	10,558	11,003	7,350	120.8	50	May 10, 2023	J-GAAP
Mar, 2024	46,735	9,197	9,662	6,326	105.5	53	May 9, 2024	J-GAAP
Mar, 2025 Guidance	54,000	11,500	11,800	7,700	129.5	65	Feb 4, 2025	J-GAAP
YoY	+15.5%	+25.0%	+22.1%	+21.7%	+22.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	11,833	2,109	2,139	1,295	21.5	17.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	11,931	2,793	2,933	2,046	34.1	23.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	12,864	2,687	2,924	1,886	31.7	20.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	12,999	2,696	2,596	1,670	28.1	20.7	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	14,040	3,106	3,251	2,225	37.4	22.1	Feb 4, 2025	J-GAAP
YoY	+18.7%	+47.3%	+52.0%	+71.8%	+73.8%