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TOMY COMPANY, First Half Ordinary Profit Decreases by 1%
7867 TOMY COMPANY,LTD. 【J-GAAP】
Earnings ReportTOMY COMPANY,LTD. <7867> [TSE Prime] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 11.8 billion yen, a 0.6% decrease compared to the same period last year. Progress toward the full-year plan of 21.8 billion yen was 54.2%, also surpassing the five-year average of 40.2%.
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 decrease 17.8% from the same period last year to 9.97 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 6.86 billion yen, a 16.6% decrease compared to the same period last year. The operating profit margin decreased from 12.2% in the same period last year to 10.4%.
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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 | 96,078 | 8,013 | 7,361 | 5,613 | 61.6 | 41.3 | Nov 7, 2023 | J-GAAP |
| Apr - Sep, 2024 | 120,709 | 12,361 | 11,892 | 8,454 | 94.1 | 49.5 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 | 127,884 | 11,730 | 11,826 | 8,125 | 91.3 | 54.2 | Nov 11, 2025 | J-GAAP |
| YoY | +5.9% | -5.1% | -0.6% | -3.9% | -3.0% |
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 | 125,000 | 11,500 | 11,400 | 7,500 | 84.6 | 32 | May 13, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 127,884 | 11,730 | 11,826 | 8,125 | 91.3 | 32 | Nov 11, 2025 | J-GAAP |
| Revision Rate | +2.3% | +2.0% | +3.7% | +8.3% | +7.9% |
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 | 129,526 | 12,509 | 12,141 | 7,896 | 88.0 | 36 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 132,116 | 10,270 | 9,974 | 5,875 | 66.1 | 32 | Nov 11, 2025 | J-GAAP |
| YoY | +2.0% | -17.9% | -17.8% | -25.6% | -24.9% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 68,405 | 7,133 | 6,861 | 4,733 | 53.2 | 10.4 | Nov 11, 2025 | J-GAAP |
| YoY | +1.9% | -13.1% | -16.6% | -20.4% | -19.7% |
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