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TOYO SHUTTER, Apr-Jun (1Q) Net Income Decreases by 3%
5936 TOYO SHUTTER CO.,LTD. 【J-GAAP】
Earnings ReportTOYO SHUTTER CO.,LTD. <5936> [TSE Std] announced its financial results after the market closed on July 30th (16:00). The consolidated net income for the first quarter of the fiscal year ending March 2026 (April to June) was 38 million yen, a 2.6% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 180 million yen was 21.1%, which was higher than the same period of the previous year of 16.0%.
In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 2.1% in the same period last year to 2.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 5,065 | 300 | 283 | 184 | 29.1 | 49.6 | Jul 28, 2023 | J-GAAP |
| Apr - Jun, 2024 | 4,491 | 94 | 69 | 39 | 6.2 | 18.1 | Jul 29, 2024 | J-GAAP |
| Apr - Jun, 2025 | 4,597 | 96 | 69 | 38 | 6.1 | 26.5 | Jul 30, 2025 | J-GAAP |
| YoY | +2.4% | +2.1% | 0.0% | -2.6% | -1.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 9,646 | 425 | 381 | 243 | 38.5 | 0 | Oct 30, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 8,800 | 300 | 260 | 180 | 28.4 | 0 | May 14, 2025 | J-GAAP |
| YoY | -8.8% | -29.4% | -31.8% | -25.9% | -26.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 21,487 | 1,480 | 1,367 | 959 | 151.5 | 31 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 20,871 | 1,301 | 1,210 | 792 | 125.2 | 38 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 21,000 | 1,320 | 1,240 | 800 | 126.3 | 40 | May 14, 2025 | J-GAAP |
| YoY | +0.6% | +1.5% | +2.5% | +1.0% | +0.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 4,491 | 94 | 69 | 39 | 6.2 | 2.1 | Jul 29, 2024 | J-GAAP |
| Jul - Sep, 2024 | 5,155 | 331 | 312 | 204 | 32.3 | 6.4 | Oct 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 5,339 | 435 | 427 | 287 | 45.4 | 8.1 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,886 | 441 | 402 | 262 | 41.4 | 7.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,597 | 96 | 69 | 38 | 6.1 | 2.1 | Jul 30, 2025 | J-GAAP |
| YoY | +2.4% | +2.1% | 0.0% | -2.6% | -1.9% |
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