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TOKAI Corp, First Half Ordinary Profit Increases by 20%, Jul-Sep Ordinary Profit Increases by 27%

Tue Nov 11, 2025 3:30 pm JST Earnings

9729 TOKAI Corp. 【J-GAAP】

Earnings Report

TOKAI Corp. <9729> [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) increased 20.0% from the same period last year, reaching 4.69 billion yen. Progress toward the full-year plan of 8.59 billion yen was 54.7%, also surpassing the five-year average of 44.9%.

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 20.9% from the same period last year to 3.89 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 26.6% from the same period last year, reaching 2.64 billion yen. The operating profit margin improved from 5.5% in the same period last year to 6.4%.

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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
Apr - Sep, 2023 67,865 3,684 3,869 2,626 74.6 45.5 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 72,725 3,664 3,917 3,041 88.8 44.3 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 79,026 4,436 4,699 3,048 90.1 54.7 Nov 11, 2025 J-GAAP
YoY +8.7% +21.1% +20.0% +0.2% +1.5%

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 ー ー ー ー － 34 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 79,026 4,436 4,699 3,048 90.1 34 Nov 11, 2025 J-GAAP
Revision Rate － － － － －

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 76,817 4,541 4,921 1,692 49.7 29 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 78,950 3,780 3,891 2,451 79.4 34 Nov 11, 2025 J-GAAP
YoY +2.8% -16.8% -20.9% +44.9% +59.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 138,222 8,082 8,505 5,810 165.1 58 May 10, 2024 J-GAAP
Mar, 2025 149,542 8,205 8,838 4,733 139.1 58 May 9, 2025 J-GAAP
Mar, 2026 Guidance 157,976 8,216 8,590 5,499 178.1 68 May 9, 2025 J-GAAP
YoY +5.6% +0.1% -2.8% +16.2% +28.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 37,510 2,053 2,092 1,324 38.7 5.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 39,040 2,008 2,271 1,368 40.1 5.1 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 37,777 2,533 2,650 324 9.5 6.7 May 9, 2025 J-GAAP
Apr - Jun, 2025 39,182 1,871 2,050 1,345 39.8 4.8 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 39,844 2,565 2,649 1,703 50.4 6.4 Nov 11, 2025 J-GAAP
YoY +6.2% +24.9% +26.6% +28.6% +30.2%

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