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TOSHO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 59%, Oct-Dec Ordinary Profit Increases by 82%

Fri Feb 7, 2025 4:00 pm JST Earnings

8920 TOSHO CO.,LTD. 【J-GAAP】

Earnings Report

TOSHO CO.,LTD. <8920> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 4.89 billion yen, an increase 59.1% compared to the same period last year. The progress rate toward the full-year plan of 5 billion yen was 97.9%, also surpassing the five-year average of 69.1%.

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 significant drop 89.6% from the same period last year to 0.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 81.8% from the same period last year, reaching 1.97 billion yen. However, the operating profit margin decreased from 15.5% in the same period last year to 12.6%.

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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 16,688 2,581 2,572 762 19.9 82.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 19,096 2,955 3,076 1,035 27.0 75.1 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 29,577 4,851 4,894 2,294 59.9 97.9 Feb 7, 2025 J-GAAP
YoY +54.9% +64.2% +59.1% +121.6% +121.7%

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 18,388 2,019 2,109 -2,929 -76.5 2 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,112 2,120 2,082 651 17.0 3 Nov 8, 2024 J-GAAP
YoY +9.4% +5.0% -1.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 22,506 3,134 3,135 857 22.4 3 May 10, 2023 J-GAAP
Mar, 2024 30,927 3,958 4,098 -2,229 -58.2 4 May 10, 2024 J-GAAP
Mar, 2025 Guidance 34,000 5,000 5,000 2,000 52.2 5 Nov 8, 2024 J-GAAP
YoY +9.9% +26.3% +22.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,557 1,016 1,087 335 8.8 15.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 11,831 1,003 1,022 -3,264 -85.2 8.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,141 960 983 370 9.7 15.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,747 1,920 1,935 979 25.6 24.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 15,689 1,971 1,976 945 24.7 12.6 Feb 7, 2025 J-GAAP
YoY +139.3% +94.0% +81.8% +182.1% +182.1%

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