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TOMOE, 22% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 12:20 pm JST Earnings

1921 TOMOE CORPORATION 【J-GAAP】

Earnings Report

TOMOE CORPORATION <1921> [TSE Std] announced its financial results at noon (12:20) on May 14th. The consolidated ordinary profit for the fiscal year ending March 2025 increased 23.6% from the previous period to 4.71 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 21.5% from the previous period to 3.7 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.98 billion yen, a 1.7% decrease compared to the same period last year. The operating profit margin decreased from 13.5% in the same period last year to 11.5%.

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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 35,982 3,782 4,313 3,175 80.2 14 May 15, 2023 J-GAAP
Mar, 2024 33,342 3,178 3,817 2,782 69.3 16 May 14, 2024 J-GAAP
Mar, 2025 34,670 3,932 4,716 14,849 372.3 24 May 14, 2025 J-GAAP
YoY +4.0% +23.7% +23.6% +433.8% +437.0%

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 35,000 3,500 4,100 14,500 393.0 24 Feb 13, 2025 J-GAAP
Mar, 2025 Results 34,670 3,932 4,716 14,849 372.3 24 May 14, 2025 J-GAAP
Revision Rate -0.9% +12.3% +15.0% +2.4% -5.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 16,754 1,841 2,241 13,448 332.2 － Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 15,000 1,500 1,900 1,000 27.1 － May 14, 2025 J-GAAP
YoY -10.5% -18.5% -15.2% -92.6% -91.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 33,342 3,178 3,817 2,782 69.3 16 May 14, 2024 J-GAAP
Mar, 2025 34,670 3,932 4,716 14,849 372.3 24 May 14, 2025 J-GAAP
Mar, 2026 Guidance 32,000 3,000 3,700 2,100 56.9 24 May 14, 2025 J-GAAP
YoY -7.7% -23.7% -21.5% -85.9% -84.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 8,449 1,140 1,005 721 18.0 13.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,584 839 1,229 869 21.5 11.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,170 1,002 1,012 12,579 310.7 10.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 9,288 1,103 1,487 962 23.8 11.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 8,628 988 988 439 11.0 11.5 May 14, 2025 J-GAAP
YoY +2.1% -13.3% -1.7% -39.1% -38.7%

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