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TONE, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 22%

Mon Apr 14, 2025 3:00 pm JST Earnings

5967 TONE CO.,LTD. 【J-GAAP】

Earnings Report

TONE CO.,LTD. <5967> [TSE Std] announced its financial results in the afternoon session on April 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 22.1% from the same period last year, reaching 0.67 billion yen. However, the progress rate toward the full-year plan of 1.18 billion yen was 57.1%, also falling below the five-year average of 60.6%.

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 March to May period (4Q) is expected to decrease 27.9% from the same period last year to 0.5 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit amounted to 0.08 billion yen, remained almost flat compared to the same period last year. The operating profit margin improved from 1.6% in the same period last year to 2.8%.

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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
Jun - Feb, 2022 4,540 745 785 536 24.9 62.0 Apr 13, 2023 J-GAAP
Jun - Feb, 2023 5,010 440 552 403 18.2 44.0 Apr 11, 2024 J-GAAP
Jun - Feb, 2024 5,232 562 674 492 22.5 57.1 Apr 14, 2025 J-GAAP
YoY +4.4% +27.7% +22.1% +22.1% +23.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 4,228 710 787 641 29.0 10.25 Jul 11, 2024 J-GAAP
Dec - May, 2024 Guidance 4,853 636 591 342 14.9 10.25 Jan 14, 2025 J-GAAP
YoY +14.8% -10.4% -24.9% -46.6% -48.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 6,800 1,222 1,266 866 40.1 10.25 Jul 13, 2023 J-GAAP
May, 2024 7,578 1,124 1,254 942 42.7 10.25 Jul 11, 2024 J-GAAP
May, 2025 Guidance 8,400 1,150 1,180 800 34.9 10.25 Dec 26, 2024 J-GAAP
YoY +10.8% +2.3% -5.9% -15.1% -18.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 1,660 26 85 102 4.6 1.6 Apr 11, 2024 J-GAAP
Mar - May, 2024 2,568 684 702 539 24.4 26.6 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 1,475 35 10 -20 -0.9 2.4 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 2,072 479 579 478 21.9 23.1 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 1,685 48 85 34 1.6 2.8 Apr 14, 2025 J-GAAP
YoY +1.5% +84.6% 0.0% -66.7% -66.2%

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