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TOKURA, Apr-Jun (1Q) Ordinary Profit Increases by 28%
1892 TOKURA CORPORATION 【J-GAAP】
Earnings ReportTOKURA CORPORATION <1892> [NSE Main] announced its financial results in the afternoon session on August 12th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 27.7% from the same period last year, reaching 332 million yen. Progress toward the plan for the six months ending September (first half) of 600 million yen was 55.3%, also surpassing the five-year average of 51.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 1.1% in the same period last year to 2.2%.
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 | 11,620 | -154 | -98 | -106 | -51.0 | ー | Aug 9, 2023 | J-GAAP |
| Apr - Jun, 2024 | 16,545 | 177 | 260 | 196 | 95.1 | 53.4 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 13,976 | 314 | 332 | 211 | 101.7 | 55.3 | Aug 12, 2025 | J-GAAP |
| YoY | -15.5% | +77.4% | +27.7% | +7.7% | +6.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 34,090 | 477 | 487 | 418 | 202.2 | - | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 34,000 | 600 | 600 | 400 | 191.5 | - | May 13, 2025 | J-GAAP |
| YoY | -0.3% | +25.8% | +23.2% | -4.3% | -5.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 63,691 | 1,616 | 1,717 | 1,163 | 555.3 | 150 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 71,516 | 1,553 | 1,646 | 1,352 | 653.0 | 180 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 75,000 | 2,400 | 2,400 | 1,600 | 765.5 | 200 | May 13, 2025 | J-GAAP |
| YoY | +4.9% | +54.5% | +45.8% | +18.3% | +17.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 16,545 | 177 | 260 | 196 | 95.1 | 1.1 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 17,545 | 300 | 227 | 222 | 107.4 | 1.7 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 17,929 | 371 | 468 | 357 | 172.5 | 2.1 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 19,497 | 705 | 691 | 577 | 278.7 | 3.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,976 | 314 | 332 | 211 | 101.7 | 2.2 | Aug 12, 2025 | J-GAAP |
| YoY | -15.5% | +77.4% | +27.7% | +7.7% | +6.9% |
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