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TOSNETCORP, Jan-Mar (2Q) Ordinary Profit Decreases by 41%

Thu May 15, 2025 1:00 pm JST Earnings

4754 TOSNETCORPORATION 【J-GAAP】

Earnings Report

TOSNETCORPORATION <4754> [TSE Std] announced its financial results in the afternoon session on May 15th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 16.2% from the same period last year, reaching 453 million yen. However, the progress rate toward the full-year plan of 910 million yen was 49.8%, almost the same as the five-year average of 48.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to decrease 10.6% from the same period last year to 457 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit dropped to 55 million yen, a 40.9% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 5,319 382 431 268 56.7 48.3 May 15, 2023 J-GAAP
Oct - Mar, 2023 5,527 342 390 233 49.3 43.3 May 14, 2024 J-GAAP
Oct - Mar, 2024 5,973 406 453 271 58.0 49.8 May 15, 2025 J-GAAP
YoY +8.1% +18.7% +16.2% +16.3% +17.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 5,750 380 410 280 60.4 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 5,973 406 453 271 58.0 0 May 15, 2025 J-GAAP
Revision Rate +3.9% +6.8% +10.5% -3.2% -4.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,032 475 511 658 139.3 33 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,927 419 457 349 75.3 33 May 15, 2025 J-GAAP
YoY -1.7% -11.8% -10.6% -47.0% -46.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 10,937 797 893 576 122.0 30 Nov 14, 2023 J-GAAP
Sep, 2024 11,559 817 901 891 188.6 33 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 11,900 825 910 620 133.7 33 Nov 14, 2024 J-GAAP
YoY +3.0% +1.0% +1.0% -30.4% -29.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,587 74 93 51 10.8 2.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,939 164 188 81 17.1 5.6 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,093 311 323 577 122.2 10.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,250 374 398 233 49.7 11.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,723 32 55 38 8.1 1.2 May 15, 2025 J-GAAP
YoY +5.3% -56.8% -40.9% -25.5% -24.7%

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