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TOAGOSEI, 1% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

Thu Feb 13, 2025 2:00 pm JST Earnings

4045 TOAGOSEI CO., LTD. 【J-GAAP】

Earnings Report

TOAGOSEI CO., LTD. <4045> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 10.3% from the previous period to 15.9 billion yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.7% to 16.1 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 65 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 3.85 billion yen, a 20.3% decrease compared to the same period last year. The operating profit margin decreased from 10.2% in the same period last year to 7.8%.

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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 160,825 14,382 16,446 12,494 101.3 36 Feb 10, 2023 J-GAAP
Dec, 2023 159,371 12,499 14,503 12,179 102.8 53 Feb 13, 2024 J-GAAP
Dec, 2024 167,594 14,233 15,993 11,877 104.6 60 Feb 13, 2025 J-GAAP
YoY +5.2% +13.9% +10.3% -2.5% +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 170,000 15,500 17,500 12,800 114.3 60 Jul 31, 2024 J-GAAP
Dec, 2024 Results 167,594 14,233 15,993 11,877 104.6 60 Feb 13, 2025 J-GAAP
Revision Rate -1.4% -8.2% -8.6% -7.2% -8.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 81,571 7,323 8,758 7,041 61.5 30 Jul 31, 2024 J-GAAP
Jan - Jun, 2025 Guidance 80,800 7,500 8,100 7,100 64.8 32.50 Feb 13, 2025 J-GAAP
YoY -0.9% +2.4% -7.5% +0.8% +5.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 159,371 12,499 14,503 12,179 102.8 53 Feb 13, 2024 J-GAAP
Dec, 2024 167,594 14,233 15,993 11,877 104.6 60 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 165,000 15,000 16,100 13,000 119.0 65 Feb 13, 2025 J-GAAP
YoY -1.5% +5.4% +0.7% +9.5% +13.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 43,222 4,411 4,831 4,004 33.8 10.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 39,014 3,552 4,027 2,717 23.6 9.1 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 42,557 3,771 4,731 4,324 37.8 8.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 41,792 3,439 3,384 3,465 30.4 8.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 44,231 3,471 3,851 1,371 12.1 7.8 Feb 13, 2025 J-GAAP
YoY +2.3% -21.3% -20.3% -65.8% -64.3%

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