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TOYO KANETSU, First Half Ordinary Profit Unexpectedly Revised Upward by 21%, Revises Dividend Forecast in Conjunction with Stock Split
6369 TOYO KANETSU K.K. 【J-GAAP】
Earnings ReportTOYO KANETSU K.K. <6369> [TSE Prime] announced its financial results after the market closed on November 13th (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 20.8% from the same period last year, reaching 2.46 billion yen, resulting in an increase in profits compared to the previous forecast of an 18.1% decrease.
Progress toward the full-year plan of 3.80 billion yen was 64.8%, also surpassing the five-year average of 41.6%.
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 drop 43.4% from the same period last year to 1.33 billion yen.
At the same time, due to a planned 2-for-1 forward stock split is scheduled for December 31, the annual dividend for the current fiscal year has been revised from the original plan of 200 yen to 150 yen (equivalent to 200 yen before the forward stock split), but the actual dividend remains unchanged.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 1.27 billion yen. The operating profit margin significantly improved from 4.2% in the same period last year to 8.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 23,140 | 551 | 877 | 402 | 51.2 | 24.5 | Nov 13, 2023 | J-GAAP |
| Apr - Sep, 2024 | 28,475 | 1,917 | 2,038 | 1,616 | 209.6 | 46.3 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 | 27,480 | 2,307 | 2,461 | 1,653 | 213.2 | 64.8 | Nov 13, 2025 | J-GAAP |
| YoY | -3.5% | +20.3% | +20.8% | +2.3% | +1.7% |
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 | 28,400 | 1,650 | 1,670 | 1,100 | 142.2 | 100 | Sep 24, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 27,480 | 2,307 | 2,461 | 1,653 | 213.2 | 100 | Nov 13, 2025 | J-GAAP |
| Revision Rate | -3.2% | +39.8% | +47.4% | +50.3% | +50.0% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 62,000 | 3,700 | 3,800 | 2,500 | 320.8 | 200 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 62,000 | 3,700 | 3,800 | 2,500 | 320.8 | 200 | Nov 13, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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 | 31,999 | 2,214 | 2,365 | 2,022 | 262.1 | 186 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 34,520 | 1,393 | 1,339 | 847 | 108.7 | 100 | Nov 13, 2025 | J-GAAP |
| YoY | +7.9% | -37.1% | -43.4% | -58.1% | -58.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 53,787 | 3,090 | 3,579 | 3,554 | 456.1 | 229 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 60,474 | 4,131 | 4,403 | 3,638 | 471.6 | 236 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 62,000 | 3,700 | 3,800 | 2,500 | 320.8 | 200 | Nov 13, 2025 | J-GAAP |
| YoY | +2.5% | -10.4% | -13.7% | -31.3% | -32.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 14,479 | 615 | 592 | 667 | 86.5 | 4.2 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 14,333 | 571 | 656 | 447 | 58.0 | 4.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 17,666 | 1,643 | 1,709 | 1,575 | 204.2 | 9.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,675 | 1,060 | 1,186 | 831 | 107.5 | 8.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 14,805 | 1,247 | 1,275 | 822 | 106.0 | 8.4 | Nov 13, 2025 | J-GAAP |
| YoY | +2.3% | +102.8% | +115.4% | +23.2% | +22.6% |
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