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TOBA INC, Jul-Sep (2Q) Ordinary Profit Decreases by 10%
7472 TOBA,INC. 【J-GAAP】
Earnings ReportTOBA,INC. <7472> [TSE Std] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 10.2% from the same period last year, reaching 0.80 billion yen. However, Progress toward the full-year plan of 1.95 billion yen was 41.1%, also falling below the five-year average of 47.5%.
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 October to March period (second half) is expected to grow 5.9% from the same period last year, reaching 1.14 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.35 billion yen, a 10.0% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 4.8%.
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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 - Sep, 2023 | 13,807 | 731 | 780 | 537 | 131.5 | 48.2 | Nov 9, 2023 | J-GAAP |
| Apr - Sep, 2024 | 14,186 | 662 | 728 | 493 | 124.4 | 40.2 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 | 14,421 | 749 | 802 | 558 | 141.4 | 41.1 | Nov 7, 2025 | J-GAAP |
| YoY | +1.7% | +13.1% | +10.2% | +13.2% | +13.7% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 16,000 | 900 | 950 | 660 | 168.7 | 0 | May 9, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 14,421 | 749 | 802 | 558 | 141.4 | 0 | Nov 7, 2025 | J-GAAP |
| Revision Rate | -9.9% | -16.8% | -15.6% | -15.5% | -16.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 17,379 | 1,022 | 1,084 | 738 | 186.4 | 130 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 18,579 | 1,101 | 1,148 | 792 | 202.5 | 130 | Nov 7, 2025 | J-GAAP |
| YoY | +6.9% | +7.7% | +5.9% | +7.3% | +8.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 28,449 | 1,514 | 1,618 | 1,074 | 264.9 | 120 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 31,565 | 1,684 | 1,812 | 1,231 | 310.9 | 130 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 33,000 | 1,850 | 1,950 | 1,350 | 345.1 | 130 | May 9, 2025 | J-GAAP |
| YoY | +4.5% | +9.9% | +7.6% | +9.7% | +11.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 7,146 | 371 | 389 | 264 | 66.6 | 5.2 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 8,258 | 465 | 495 | 335 | 84.5 | 5.6 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,121 | 557 | 589 | 403 | 101.8 | 6.1 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,539 | 416 | 452 | 319 | 80.7 | 5.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,882 | 333 | 350 | 239 | 60.6 | 4.8 | Nov 7, 2025 | J-GAAP |
| YoY | -3.7% | -10.2% | -10.0% | -9.5% | -9.1% |
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