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TOAGOSEI, Jul-Sep (3Q) Ordinary Profit Increases by 8%

Fri Oct 31, 2025 2:00 pm JST Earnings

4045 TOAGOSEI CO., LTD. 【J-GAAP】

Earnings Report

TOAGOSEI CO., LTD. <4045> [TSE Prime] announced its financial results in the afternoon session on October 31st (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 8.2% from the same period last year to 11.1 billion yen. However, Progress toward the full-year plan of 14.8 billion yen was 75.3%, almost the same as the five-year average of 74.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 5.2% from the same period last year to 3.65 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew 7.9% from the same period last year, reaching 3.65 billion yen. The operating profit margin improved from 8.2% in the same period last year to 9.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 116,149 8,088 9,672 8,175 68.7 66.7 Oct 31, 2023 J-GAAP
Jan - Sep, 2024 123,363 10,762 12,142 10,506 92.2 75.9 Oct 31, 2024 J-GAAP
Jan - Sep, 2025 119,863 10,607 11,149 8,002 73.0 75.3 Oct 31, 2025 J-GAAP
YoY -2.8% -1.4% -8.2% -23.8% -20.8%

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 86,023 6,910 7,235 4,836 42.6 30 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 82,156 6,982 7,303 6,485 60.5 32.50 Jul 31, 2025 J-GAAP
YoY -4.5% +1.0% +0.9% +34.1% +42.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 159,371 12,499 14,503 12,179 102.8 53 Feb 13, 2024 J-GAAP
Dec, 2024 167,594 14,233 15,993 11,877 104.6 60 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 162,500 14,000 14,800 12,200 113.7 65 Jul 31, 2025 J-GAAP
YoY -3.0% -1.6% -7.5% +2.7% +8.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 41,792 3,439 3,384 3,465 30.4 8.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 44,231 3,471 3,851 1,371 12.1 7.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 39,822 3,363 3,193 2,000 18.0 8.4 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 40,522 3,655 4,304 3,715 33.7 9.0 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 39,519 3,589 3,652 2,287 20.9 9.1 Oct 31, 2025 J-GAAP
YoY -5.4% +4.4% +7.9% -34.0% -31.4%

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