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TOTETSU KOGYO, 3% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 35 yen, This Fiscal Year to Increase Dividend by 5 yen

Thu May 15, 2025 3:30 pm JST Earnings

1835 TOTETSU KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

TOTETSU KOGYO CO.,LTD. <1835> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 32.5% from the previous period to 16 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.9% to 16.5 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 100 yen to 135 yen (compared to 97 yen in the prior term), and has decided to increase the dividend this fiscal year to 140 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 26.5% from the same period last year, reaching 6.32 billion yen. The operating profit margin rose from 10.1% in the same period last year to 11.1%.

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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 124,661 9,070 9,487 7,905 229.7 92 May 12, 2023 J-GAAP
Mar, 2024 141,845 11,751 12,106 8,296 241.0 97 May 15, 2024 J-GAAP
Mar, 2025 160,047 15,526 16,035 11,564 335.9 135 May 15, 2025 J-GAAP
YoY +12.8% +32.1% +32.5% +39.4% +39.4%

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 160,000 14,000 14,300 10,000 290.4 100 Nov 7, 2024 J-GAAP
Mar, 2025 Results 160,047 15,526 16,035 11,564 335.9 135 May 15, 2025 J-GAAP
Revision Rate +0.0% +10.9% +12.1% +15.6% +15.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 61,989 4,120 4,396 3,227 93.7 50 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 70 May 15, 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 141,845 11,751 12,106 8,296 241.0 97 May 15, 2024 J-GAAP
Mar, 2025 160,047 15,526 16,035 11,564 335.9 135 May 15, 2025 J-GAAP
Mar, 2026 Guidance 165,000 16,000 16,500 12,000 348.4 140 May 15, 2025 J-GAAP
YoY +3.1% +3.1% +2.9% +3.8% +3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 49,483 4,991 5,000 3,421 99.4 10.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 26,207 1,327 1,570 1,421 41.3 5.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 35,782 2,793 2,826 1,806 52.5 7.8 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 41,363 5,121 5,314 3,679 106.9 12.4 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 56,695 6,285 6,325 4,658 135.3 11.1 May 15, 2025 J-GAAP
YoY +14.6% +25.9% +26.5% +36.2% +36.1%

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