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TOHO SYSTEM SCIENCE, 6% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 45 yen Policy This Fiscal Year as Well
4333 TOHO SYSTEM SCIENCE CO.,LTD. 【J-GAAP】
Earnings ReportTOHO SYSTEM SCIENCE CO.,LTD. <4333> [TSE Prime] announced its financial results in the afternoon session on May 13th (13:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 2.8% from the previous period to 1.62 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 5.7% to 1.72 billion yen, marking the fifth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 40 yen to 45 yen (compared to 40 yen in the prior term), and has decided to continue with a dividend of 45 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 0.44 billion yen, a 4.9% decrease compared to the same period last year. However, the operating profit margin rose from 10.9% in the same period last year to 11.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 15,446 | 1,514 | 1,522 | 1,116 | 61.4 | 26.67 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 16,280 | 1,574 | 1,583 | 1,082 | 59.3 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 17,342 | 1,658 | 1,627 | 1,194 | 65.4 | 45 | May 13, 2025 | J-GAAP |
| YoY | +6.5% | +5.3% | +2.8% | +10.4% | +10.2% |
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 | 17,800 | 1,700 | 1,710 | 1,189 | 64.9 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 Results | 17,342 | 1,658 | 1,627 | 1,194 | 65.4 | 45 | May 13, 2025 | J-GAAP |
| Revision Rate | -2.6% | -2.5% | -4.9% | +0.4% | +0.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 8,783 | 750 | 757 | 511 | 28.0 | 20 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 9,314 | 825 | 830 | 576 | 33.2 | 20 | May 13, 2025 | J-GAAP |
| YoY | +6.0% | +10.0% | +9.6% | +12.7% | +18.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 16,280 | 1,574 | 1,583 | 1,082 | 59.3 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 17,342 | 1,658 | 1,627 | 1,194 | 65.4 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 19,000 | 1,710 | 1,720 | 1,195 | 68.9 | 45 | May 13, 2025 | J-GAAP |
| YoY | +9.6% | +3.1% | +5.7% | +0.1% | +5.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 4,255 | 464 | 465 | 319 | 17.5 | 10.9 | May 13, 2024 | J-GAAP |
| Apr - Jun, 2024 | 4,273 | 332 | 336 | 231 | 12.7 | 7.8 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 4,510 | 418 | 421 | 280 | 15.3 | 9.3 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,322 | 423 | 428 | 295 | 16.1 | 9.8 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,237 | 485 | 442 | 388 | 21.2 | 11.4 | May 13, 2025 | J-GAAP |
| YoY | -0.4% | +4.5% | -4.9% | +21.6% | +21.4% |
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