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Toell, Ordinary Profit Unexpectedly Turn to Loss for Last Fiscal Year, 2% Decrease in The Current Fiscal Year

Fri Jun 13, 2025 4:00 pm JST Earnings

3361 Toell Co.,Ltd. 【J-GAAP】

Earnings Report

Toell Co.,Ltd. <3361> [TSE Std] announced its financial results after the market closed on June 13th (16:00). The consolidated ordinary profit for the fiscal year ended April 2025 decreased by 20.9% from the previous period to 2.26 billion yen, falling below the forecast of 2.75 billion yen. For the fiscal year ending April 2026, the consolidated ordinary profit is expected to decrease by 1.9% from the previous period to 2.22 billion yen.

In the most recent three-month period, from February to April (4Q), the consolidated ordinary profit dropped to 0.59 billion yen, a 38.8% decrease compared to the same period last year. The operating profit margin worsened from 9.9% in the same period last year to 7.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 27,871 2,140 2,452 1,586 78.3 20 Jun 13, 2023 J-GAAP
Apr, 2024 27,102 2,284 2,865 2,178 107.4 23 Jun 13, 2024 J-GAAP
Apr, 2025 27,388 1,936 2,265 841 43.4 23 Jun 13, 2025 J-GAAP
YoY +1.1% -15.2% -20.9% -61.4% -59.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2025 Guidance 28,120 2,350 2,750 1,170 62.1 23 Jun 13, 2024 J-GAAP
Apr, 2025 Results 27,388 1,936 2,265 841 43.4 23 Jun 13, 2025 J-GAAP
Revision Rate -2.6% -17.6% -17.6% -28.1% -30.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 11,848 717 958 -29 -1.5 0 Dec 12, 2024 J-GAAP
May - Oct, 2025 Guidance ー ー ー ー － 0 Jun 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 27,102 2,284 2,865 2,178 107.4 23 Jun 13, 2024 J-GAAP
Apr, 2025 27,388 1,936 2,265 841 43.4 23 Jun 13, 2025 J-GAAP
Apr, 2026 Guidance 27,136 2,007 2,223 1,372 73.3 23 Jun 13, 2025 J-GAAP
YoY -0.9% +3.7% -1.9% +63.1% +68.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 7,957 785 977 896 44.2 9.9 Jun 13, 2024 J-GAAP
May - Jul, 2024 6,153 409 504 -367 -18.1 6.6 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 5,695 308 454 338 17.3 5.4 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 7,757 601 709 476 24.4 7.7 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 7,783 618 598 394 20.3 7.9 Jun 13, 2025 J-GAAP
YoY -2.2% -21.3% -38.8% -56.0% -54.0%

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