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TORIGOE, First Half Ordinary Profit Increases by 27%

Fri Aug 8, 2025 3:00 pm JST Earnings

2009 THE TORIGOE CO.,LTD. 【J-GAAP】

Earnings Report

THE TORIGOE CO.,LTD. <2009> [TSE Std] announced its financial results in the afternoon session on August 8th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 27.0% from the same period last year, reaching 1.00 billion yen, exceeded the previous forecast of 0.83 billion yen.

Progress toward the full-year plan of 1.51 billion yen was 66.6%, also surpassing the five-year average of 55.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 17.2% from the same period last year to 0.50 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 21.2% from the same period last year, reaching 0.63 billion yen. The operating profit margin improved from 4.7% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 13,239 613 834 556 23.9 60.3 Aug 8, 2023 J-GAAP
Jan - Jun, 2024 13,366 556 792 526 22.6 56.5 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 13,419 780 1,006 697 30.0 66.6 Aug 8, 2025 J-GAAP
YoY +0.4% +40.3% +27.0% +32.5% +32.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 14,120 620 830 560 24.1 － Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 13,419 780 1,006 697 30.0 － Aug 8, 2025 J-GAAP
Revision Rate -5.0% +25.8% +21.2% +24.5% +24.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 12,802 507 609 424 18.2 41 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 15,081 470 504 313 13.4 44 Aug 8, 2025 J-GAAP
YoY +17.8% -7.3% -17.2% -26.2% -26.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 26,385 1,061 1,383 966 41.5 17 Feb 13, 2024 J-GAAP
Dec, 2024 26,168 1,063 1,401 950 40.8 41 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 28,500 1,250 1,510 1,010 43.4 44 Feb 12, 2025 J-GAAP
YoY +8.9% +17.6% +7.8% +6.3% +6.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 6,790 317 524 361 15.5 4.7 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 6,038 156 175 173 7.4 2.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 6,764 351 434 251 10.8 5.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 6,406 355 371 265 11.4 5.5 May 8, 2025 J-GAAP
Apr - Jun, 2025 7,013 425 635 432 18.6 6.1 Aug 8, 2025 J-GAAP
YoY +3.3% +34.1% +21.2% +19.7% +19.7%

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