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TOCALO, 3% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 3 yen, This Fiscal Year to Increase Dividend by 2 yen

Fri May 9, 2025 3:30 pm JST Earnings

3433 TOCALO Co.,Ltd. 【J-GAAP】

Earnings Report

TOCALO Co.,Ltd. <3433> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 30.0% from the previous period to 12.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 3.5% to 13 billion yen, marking the second consecutive term of record-high profits.

At the same time, the company increased the annual dividend for the previous term from 65 yen to 68 yen (compared to 53 yen in the prior term), and has decided to increase the dividend this fiscal year to 70 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 29.2% from the same period last year, reaching 3.79 billion yen. The operating profit margin rose from 23.4% in the same period last year to 26.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 48,144 10,558 11,003 7,350 120.8 50 May 10, 2023 J-GAAP
Mar, 2024 46,735 9,197 9,662 6,326 105.5 53 May 9, 2024 J-GAAP
Mar, 2025 54,231 12,271 12,561 8,052 135.5 68 May 9, 2025 J-GAAP
YoY +16.0% +33.4% +30.0% +27.3% +28.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 54,000 11,500 11,800 7,700 129.5 65 Feb 4, 2025 J-GAAP
Mar, 2025 Results 54,231 12,271 12,561 8,052 135.5 68 May 9, 2025 J-GAAP
Revision Rate +0.4% +6.7% +6.4% +4.6% +4.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 25,863 5,383 5,520 3,556 59.8 30 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 28,000 6,300 6,300 4,040 67.9 34 May 9, 2025 J-GAAP
YoY +8.3% +17.0% +14.1% +13.6% +13.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 46,735 9,197 9,662 6,326 105.5 53 May 9, 2024 J-GAAP
Mar, 2025 54,231 12,271 12,561 8,052 135.5 68 May 9, 2025 J-GAAP
Mar, 2026 Guidance 57,000 13,000 13,000 8,330 140.1 70 May 9, 2025 J-GAAP
YoY +5.1% +5.9% +3.5% +3.5% +3.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,931 2,793 2,933 2,046 34.1 23.4 May 9, 2024 J-GAAP
Apr - Jun, 2024 12,864 2,687 2,924 1,886 31.7 20.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 12,999 2,696 2,596 1,670 28.1 20.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 14,040 3,106 3,251 2,225 37.4 22.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 14,328 3,782 3,790 2,271 38.2 26.4 May 9, 2025 J-GAAP
YoY +20.1% +35.4% +29.2% +11.0% +11.9%

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