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TOBISHIMA, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 1% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 yen

Wed May 14, 2025 1:00 pm JST Earnings

256A TOBISHIMA HOLDINGS Inc. 【J-GAAP】

Earnings Report

TOBISHIMA HOLDINGS Inc. <256A> [TSE Prime] announced its financial results in the afternoon session on May 14th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 20.0% from the previous period to 5.73 billion yen, exceeding the previous forecast of 4.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.2% to 5.8 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 100 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.02 billion yen, a 7.3% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.0% in the same period last year to 6.2%.

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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 125,941 4,146 3,677 3,038 158.8 60 May 15, 2023 J-GAAP
Mar, 2024 132,049 5,252 4,775 3,403 177.9 70 May 15, 2024 J-GAAP
Mar, 2025 138,259 6,426 5,730 3,723 194.5 90 May 14, 2025 J-GAAP
YoY +4.7% +22.4% +20.0% +9.4% +9.3%

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 135,000 5,500 4,900 3,100 161.9 90 Oct 1, 2024 J-GAAP
Mar, 2025 Results 138,259 6,426 5,730 3,723 194.5 90 May 14, 2025 J-GAAP
Revision Rate +2.4% +16.8% +16.9% +20.1% +20.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 63,090 2,027 1,803 1,080 56.5 － Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 132,049 5,252 4,775 3,403 177.9 70 May 15, 2024 J-GAAP
Mar, 2025 138,259 6,426 5,730 3,723 194.5 90 May 14, 2025 J-GAAP
Mar, 2026 Guidance 140,000 6,500 5,800 3,900 203.6 100 May 14, 2025 J-GAAP
YoY +1.3% +1.2% +1.2% +4.8% +4.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 38,093 2,286 2,183 1,511 79.0 6.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 32,264 1,038 972 621 32.5 3.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 30,826 989 831 459 24.0 3.2 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 37,176 2,044 1,904 1,385 72.4 5.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 37,993 2,355 2,023 1,258 65.7 6.2 May 14, 2025 J-GAAP
YoY -0.3% +3.0% -7.3% -16.7% -16.8%

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