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TOYO SHUTTER, 2% Increase in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Cut, This Fiscal Year to Increase Dividend

Wed May 14, 2025 4:00 pm JST Earnings

5936 TOYO SHUTTER CO.,LTD. 【J-GAAP】

Earnings Report

TOYO SHUTTER CO.,LTD. <5936> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 11.5% from the previous period to 1.21 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.5% to 1.24 billion yen.

At the same time, the company has reduced the annual dividend for the previous term from 42 yen to 38 yen (compared to 31 yen in the prior term), and has decided to increase the dividend this fiscal year to 40 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 decreased to 0.4 billion yen, a 4.5% decrease compared to the same period last year. The operating profit margin worsened from 8.9% in the same period last year to 7.5%.

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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 20,687 865 813 559 88.2 18 May 12, 2023 J-GAAP
Mar, 2024 21,487 1,480 1,367 959 151.5 31 May 13, 2024 J-GAAP
Mar, 2025 20,871 1,301 1,210 792 125.2 38 May 14, 2025 J-GAAP
YoY -2.9% -12.1% -11.5% -17.4% -17.4%

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 20,500 1,450 1,350 900 142.1 42 May 13, 2024 J-GAAP
Mar, 2025 Results 20,871 1,301 1,210 792 125.2 38 May 14, 2025 J-GAAP
Revision Rate +1.8% -10.3% -10.4% -12.0% -11.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,646 425 381 243 38.5 0 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 8,800 300 260 180 28.4 0 May 14, 2025 J-GAAP
YoY -8.8% -29.4% -31.8% -25.9% -26.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 21,487 1,480 1,367 959 151.5 31 May 13, 2024 J-GAAP
Mar, 2025 20,871 1,301 1,210 792 125.2 38 May 14, 2025 J-GAAP
Mar, 2026 Guidance 21,000 1,320 1,240 800 126.3 40 May 14, 2025 J-GAAP
YoY +0.6% +1.5% +2.5% +1.0% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,591 496 421 345 54.5 8.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 4,491 94 69 39 6.2 2.1 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 5,155 331 312 204 32.3 6.4 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 5,339 435 427 287 45.4 8.1 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 5,886 441 402 262 41.4 7.5 May 14, 2025 J-GAAP
YoY +5.3% -11.1% -4.5% -24.1% -24.0%

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