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TOYO TANSO, 27% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 25 yen, Plan to Continue the 145 yen Policy This Fiscal Year as Well

Fri Feb 14, 2025 3:30 pm JST Earnings

5310 TOYO TANSO CO.,LTD. 【J-GAAP】

Earnings Report

TOYO TANSO CO.,LTD. <5310> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 32.4% from the previous period to 13.4 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 27.3% from the previous period to 9.8 billion yen.

At the same time, the company increased the annual dividend for the previous term from 120 yen to 145 yen (compared to 110 yen in the prior term), and has decided to continue with a dividend of 145 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 50.8% from the same period last year, reaching 3.74 billion yen. The operating profit margin rose from 19.6% in the same period last year to 21.2%.

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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 43,774 6,667 7,369 5,181 247.1 70 Feb 14, 2023 J-GAAP
Dec, 2023 49,251 9,283 10,182 7,506 357.9 110 Feb 14, 2024 J-GAAP
Dec, 2024 53,093 12,238 13,480 9,960 475.0 145 Feb 14, 2025 J-GAAP
YoY +7.8% +31.8% +32.4% +32.7% +32.7%

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 54,000 10,900 10,500 7,600 362.4 120 Feb 14, 2024 J-GAAP
Dec, 2024 Results 53,093 12,238 13,480 9,960 475.0 145 Feb 14, 2025 J-GAAP
Revision Rate -1.7% +12.3% +28.4% +31.1% +31.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 26,284 5,808 6,994 5,156 245.9 0 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 24,000 4,000 3,900 2,800 133.5 0 Feb 14, 2025 J-GAAP
YoY -8.7% -31.1% -44.2% -45.7% -45.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 49,251 9,283 10,182 7,506 357.9 110 Feb 14, 2024 J-GAAP
Dec, 2024 53,093 12,238 13,480 9,960 475.0 145 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 52,000 10,000 9,800 7,000 333.8 145 Feb 14, 2025 J-GAAP
YoY -2.1% -18.3% -27.3% -29.7% -29.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,250 2,593 2,482 1,696 80.9 19.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 12,573 2,546 3,040 2,380 113.5 20.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 13,711 3,262 3,954 2,776 132.4 23.8 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 12,778 3,458 2,743 2,033 96.9 27.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 14,031 2,972 3,743 2,771 132.1 21.2 Feb 14, 2025 J-GAAP
YoY +5.9% +14.6% +50.8% +63.4% +63.4%

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