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TOHO, 15% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 14, 2025 3:30 pm JST Earnings

9602 TOHO CO., LTD. 【J-GAAP】

Earnings Report

TOHO CO., LTD. <9602> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 was 2.3% from the previous period to 64.4 billion yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 14.7% from the previous period to 55 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit dropped to 12.9 billion yen, a 31.5% decrease compared to the same period last year. The operating profit margin significantly dropped from 22.0% in the same period last year to 15.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 244,295 44,880 47,815 33,430 190.4 60 Apr 13, 2023 J-GAAP
Feb, 2024 283,347 59,251 63,024 45,283 259.5 85 Apr 15, 2024 J-GAAP
Feb, 2025 313,171 64,684 64,455 43,357 254.8 85 Apr 14, 2025 J-GAAP
YoY +10.5% +9.2% +2.3% -4.3% -1.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 297,000 62,000 60,000 40,000 235.9 85 Mar 24, 2025 J-GAAP
Feb, 2025 Results 313,171 64,684 64,455 43,357 254.8 85 Apr 14, 2025 J-GAAP
Revision Rate +5.4% +4.3% +7.4% +8.4% +8.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 163,681 40,915 39,781 26,485 155.1 35 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 42.50 Apr 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 283,347 59,251 63,024 45,283 259.5 85 Apr 15, 2024 J-GAAP
Feb, 2025 313,171 64,684 64,455 43,357 254.8 85 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 300,000 57,000 55,000 37,500 221.1 85 Apr 14, 2025 J-GAAP
YoY -4.2% -11.9% -14.7% -13.5% -13.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 80,247 17,641 18,842 16,881 96.7 22.0 Apr 15, 2024 J-GAAP
Mar - May, 2024 85,976 24,576 23,351 16,149 94.1 28.6 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 77,705 16,339 16,430 10,336 60.5 21.0 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 70,488 11,886 11,771 7,656 44.9 16.9 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 79,002 11,883 12,903 9,216 54.2 15.0 Apr 14, 2025 J-GAAP
YoY -1.6% -32.6% -31.5% -45.4% -44.0%

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