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TORIGOE, 8% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 21 yen, This Fiscal Year to Increase Dividend by 3 yen

Wed Feb 12, 2025 3:00 pm JST Earnings

2009 THE TORIGOE CO.,LTD. 【J-GAAP】

Earnings Report

THE TORIGOE CO.,LTD. <2009> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 1.3% from the previous period to 1.4 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 7.8% to 1.51 billion yen.

At the same time, the company increased the annual dividend for the previous term from 20 yen to 41 yen (compared to 17 yen in the prior term), and has decided to increase the dividend this fiscal year to 44 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 13.0% from the same period last year, reaching 0.43 billion yen. The operating profit margin improved from 4.5% in the same period last year to 5.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 24,403 1,232 1,496 931 40.0 15 Feb 13, 2023 J-GAAP
Dec, 2023 26,385 1,061 1,383 966 41.5 17 Feb 13, 2024 J-GAAP
Dec, 2024 26,168 1,063 1,401 950 40.8 41 Feb 12, 2025 J-GAAP
YoY -0.8% +0.2% +1.3% -1.7% -1.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 28,000 1,400 1,670 1,130 48.5 20 Feb 13, 2024 J-GAAP
Dec, 2024 Results 26,168 1,063 1,401 950 40.8 41 Feb 12, 2025 J-GAAP
Revision Rate -6.5% -24.1% -16.1% -15.9% -15.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 13,366 556 792 526 22.6 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 14,120 620 830 560 24.1 Feb 12, 2025 J-GAAP
YoY +5.6% +11.5% +4.8% +6.5% +6.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 26,385 1,061 1,383 966 41.5 17 Feb 13, 2024 J-GAAP
Dec, 2024 26,168 1,063 1,401 950 40.8 41 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 28,500 1,250 1,510 1,010 43.4 44 Feb 12, 2025 J-GAAP
YoY +8.9% +17.6% +7.8% +6.3% +6.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,939 310 384 237 10.2 4.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 6,576 239 268 165 7.1 3.6 May 7, 2024 J-GAAP
Apr - Jun, 2024 6,790 317 524 361 15.5 4.7 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 6,038 156 175 173 7.4 2.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 6,764 351 434 251 10.8 5.2 Feb 12, 2025 J-GAAP
YoY -2.5% +13.2% +13.0% +5.9% +5.9%

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