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TOYOBO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.3 times

Wed Feb 12, 2025 1:00 pm JST Earnings

3101 TOYOBO CO.,LTD. 【J-GAAP】

Earnings Report

TOYOBO CO.,LTD. <3101> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.3 times that of the same period last year, reaching 5.53 billion yen. However, the progress rate toward the full-year plan of 11.5 billion yen was 48.1%, also falling below the five-year average of 70.7%.

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 expand 30.6% from the same period last year, reaching 5.96 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 73.5% from the same period last year, reaching 2.35 billion yen. The operating profit margin improved from 2.4% in the same period last year to 3.1%.

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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 298,738 9,568 6,943 9,759 109.7 105.4 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 307,323 4,992 2,395 1,573 17.9 34.4 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 314,229 10,175 5,534 721 8.2 48.1 Feb 12, 2025 J-GAAP
YoY +2.2% +103.8% +131.1% -54.2% -54.2%

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 214,846 6,634 5,924 444 5.0 40 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 225,839 10,069 8,320 2,486 28.2 40 Nov 7, 2024 J-GAAP
YoY +5.1% +51.8% +40.4% +459.9% +459.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 399,921 10,063 6,590 -655 -7.4 40 May 11, 2023 J-GAAP
Mar, 2024 414,265 8,995 6,962 2,455 27.9 40 May 13, 2024 J-GAAP
Mar, 2025 Guidance 435,000 17,000 11,500 2,600 29.5 40 May 13, 2024 J-GAAP
YoY +5.0% +89.0% +65.2% +5.9% +5.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 107,904 2,631 1,357 -438 -5.0 2.4 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 106,942 4,003 4,567 882 10.0 3.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 105,175 3,089 2,015 784 8.9 2.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 103,986 3,842 1,165 -670 -7.6 3.7 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 105,068 3,244 2,354 607 6.9 3.1 Feb 12, 2025 J-GAAP
YoY -2.6% +23.3% +73.5%

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