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TOMY COMPANY, Apr-Jun (1Q) Ordinary Profit Increases by 36%
7867 TOMY COMPANY,LTD. 【J-GAAP】
Earnings ReportTOMY COMPANY,LTD. <7867> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 4.96 billion yen, an increase 35.6% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 11.4 billion yen was 43.6%, exceeding the five-year average of 31.5%.
In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 7.8% in the same period last year to 7.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 43,102 | 2,506 | 2,330 | 1,805 | 19.7 | 31.7 | Aug 8, 2023 | J-GAAP |
| Apr - Jun, 2024 | 53,586 | 4,157 | 3,661 | 2,507 | 27.8 | 30.8 | Aug 6, 2024 | J-GAAP |
| Apr - Jun, 2025 | 59,479 | 4,597 | 4,965 | 3,392 | 38.0 | 43.6 | Aug 5, 2025 | J-GAAP |
| YoY | +11.0% | +10.6% | +35.6% | +35.3% | +36.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 120,709 | 12,361 | 11,892 | 8,454 | 94.1 | 28 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 125,000 | 11,500 | 11,400 | 7,500 | 84.6 | 32 | May 13, 2025 | J-GAAP |
| YoY | +3.6% | -7.0% | -4.1% | -11.3% | -10.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 208,326 | 18,818 | 17,807 | 9,808 | 107.7 | 50 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 250,235 | 24,870 | 24,033 | 16,350 | 182.2 | 64 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 260,000 | 22,000 | 21,800 | 14,000 | 157.5 | 64 | May 13, 2025 | J-GAAP |
| YoY | +3.9% | -11.5% | -9.3% | -14.4% | -13.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 53,586 | 4,157 | 3,661 | 2,507 | 27.8 | 7.8 | Aug 6, 2024 | J-GAAP |
| Jul - Sep, 2024 | 67,123 | 8,204 | 8,231 | 5,947 | 66.2 | 12.2 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 74,263 | 10,723 | 10,307 | 5,979 | 66.6 | 14.4 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 55,263 | 1,786 | 1,834 | 1,917 | 21.4 | 3.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 59,479 | 4,597 | 4,965 | 3,392 | 38.0 | 7.7 | Aug 5, 2025 | J-GAAP |
| YoY | +11.0% | +10.6% | +35.6% | +35.3% | +36.4% |
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