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Toubujyuhan, 25% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, Plan to Continue the 40 Yen Policy This Fiscal Year as Well

Mon Jul 14, 2025 3:00 pm JST Earnings

3297 Toubujyuhan Co.,Ltd. 【J-GAAP】

Earnings Report

Toubujyuhan Co.,Ltd. <3297> [TSE Std] announced its financial results in the afternoon session on July 14th (15:00). The ordinary profit (non-consolidated) for the fiscal year ended May 2025 expanded to 64.1% from the previous period to 507 million yen. However, for the fiscal year ending May 2026, the ordinary profit is expected to decrease by 25.0% from the previous period to 380 million yen.

At the same time, the company increased the annual dividend for the previous term from 39 yen to 40 yen (compared to 39 yen in the prior term), and has decided to continue with a dividend of 40 yen for the current term as well.

In the most recent three-month period, from March to May (4Q), the ordinary profit increased 46.8% from the same period last year, reaching 276 million yen. The operating profit margin significantly improved from 8.0% 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
May, 2023 7,673 549 547 376 139.9 37 Jul 13, 2023 J-GAAP
May, 2024 7,263 311 309 212 78.5 39 Jul 11, 2024 J-GAAP
May, 2025 8,185 511 507 343 126.6 40 Jul 14, 2025 J-GAAP
YoY +12.7% +64.3% +64.1% +61.8% +61.2%

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 7,400 300 300 200 73.8 39 Jul 11, 2024 J-GAAP
May, 2025 Results 8,185 511 507 343 126.6 40 Jul 14, 2025 J-GAAP
Revision Rate +10.6% +70.3% +69.0% +71.5% +71.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 4,017 183 182 121 44.8 0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance 3,850 170 170 110 40.6 0 Jul 14, 2025 J-GAAP
YoY -4.2% -7.1% -6.6% -9.1% -9.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 7,263 311 309 212 78.5 39 Jul 11, 2024 J-GAAP
May, 2025 8,185 511 507 343 126.6 40 Jul 14, 2025 J-GAAP
May, 2026 Guidance 7,800 390 380 250 92.2 40 Jul 14, 2025 J-GAAP
YoY -4.7% -23.7% -25.0% -27.1% -27.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 2,353 188 188 128 47.4 8.0 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 1,885 52 51 32 12.0 2.8 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,132 131 131 89 32.9 6.1 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 1,657 50 49 32 11.9 3.0 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,511 278 276 190 70.1 11.1 Jul 14, 2025 J-GAAP
YoY +6.7% +47.9% +46.8% +48.4% +47.9%

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