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T.O. Holdings, 3.1 times Increase in Ordinary Profit for The Current Fiscal Year, Resuming Dividends at 0.5 Yen for the First Time in eight terms.

Fri Jul 11, 2025 3:30 pm JST Earnings

9812 T.O. Holdings CO.,LTD. 【J-GAAP】

Earnings Report

T.O. Holdings CO.,LTD. <9812> [TSE Std] announced its financial results after the market closed on July 11th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 dropped by 52.9% from the previous period to 104 million yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to surge 3.1 times the previous term, reaching 320 million yen.

At the same time, the company increased the final dividend for the previous term from no dividends to 0.5 yen dividends were reinstated for the first time ineight terms., and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit significantly dropped to 3 million yen, a 92.3% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 0.8% in the same period last year to 0.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 26,494 202 51 -521 -81.4 0 Jul 14, 2023 J-GAAP
May, 2024 25,605 306 221 111 17.4 0 Jul 12, 2024 J-GAAP
May, 2025 24,188 222 104 -7 -1.2 0.50 Jul 11, 2025 J-GAAP
YoY -5.5% -27.5% -52.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 24,188 222 104 -7 -1.2 0 Jul 10, 2025 J-GAAP
May, 2025 Results 24,188 222 104 -7 -1.2 0.50 Jul 11, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 12,671 211 155 69 10.8 0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance Jul 11, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 25,605 306 221 111 17.4 0 Jul 12, 2024 J-GAAP
May, 2025 24,188 222 104 -7 -1.2 0.50 Jul 11, 2025 J-GAAP
May, 2026 Guidance 26,700 400 320 180 28.1 Jul 11, 2025 J-GAAP
YoY +10.4% +80.2% +207.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 6,996 53 39 159 24.9 0.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 6,446 102 83 30 4.7 1.6 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 6,225 109 72 39 6.1 1.8 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 5,343 -26 -54 -56 -9.3 -0.5 Apr 11, 2025 J-GAAP
Mar - May, 2025 6,174 37 3 -20 -3.4 0.6 Jul 11, 2025 J-GAAP
YoY -11.7% -30.2% -92.3%

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