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TOLI , Ordinary Profit Forecast for First Half Revised Upward by 90%, Full Year also Increased, Dividend Revised Upward by 2 Yen

Wed Jul 30, 2025 2:00 pm JST Earnings

7971 TOLI Corporation 【J-GAAP】

Earnings Report

TOLI Corporation <7971> [TSE Std] announced its financial results in the afternoon session on July 30th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 0.64 billion yen, a 2.3% decrease compared to the same period last year.

However, the April to September period (first half) consolidated ordinary profit has been revised upward 90.0%, from the previous forecast of 0.50 billion yen to 0.95 billion yen (compared to 1.14 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 56.4% to 17.2%.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 10.7%, from the previous forecast of 4.20 billion yen to 4.65 billion yen (compared to 4.66 billion yen in the previous period), and the declining rate is expected to decrease from 10.0% to 0.3%.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 27 yen to 29 yen (compared to 21 yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.1% in the same period last year to 1.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 22,294 534 651 391 6.5 45.0 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 22,672 481 657 399 6.8 57.3 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 25,056 418 642 379 6.5 67.6 Jul 30, 2025 J-GAAP
YoY +10.5% -13.1% -2.3% -5.0% -3.4%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 49,500 400 500 300 5.2 10 May 8, 2025 J-GAAP
Apr - Sep, 2025 New 50,500 800 950 550 9.4 10 Jul 30, 2025 J-GAAP
Revision Rate +2.0% +100.0% +90.0% +83.3% +83.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 108,000 4,000 4,200 3,100 53.2 27 May 8, 2025 J-GAAP
Mar, 2026 New 109,000 4,400 4,650 3,350 57.5 29 Jul 30, 2025 J-GAAP
Revision Rate +0.9% +10.0% +10.7% +8.1% +8.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 47,418 1,012 1,147 689 11.6 5 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 Guidance 50,500 800 950 550 9.4 10 Jul 30, 2025 J-GAAP
YoY +6.5% -20.9% -17.2% -20.2% -18.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 102,470 4,978 5,240 3,689 61.7 19 May 8, 2024 J-GAAP
Mar, 2025 105,709 4,376 4,665 3,507 59.6 21 May 8, 2025 J-GAAP
Mar, 2026 Guidance 109,000 4,400 4,650 3,350 57.5 29 Jul 30, 2025 J-GAAP
YoY +3.1% +0.5% -0.3% -4.5% -3.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 22,672 481 657 399 6.8 2.1 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 24,746 531 490 290 4.9 2.1 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 27,628 1,159 1,300 968 16.4 4.2 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 30,663 2,205 2,218 1,850 31.5 7.2 May 8, 2025 J-GAAP
Apr - Jun, 2025 25,056 418 642 379 6.5 1.7 Jul 30, 2025 J-GAAP
YoY +10.5% -13.1% -2.3% -5.0% -3.4%

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