TOKYO SOIR, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 6%, Jul-Sep Ordinary Profit Loss Widens
8040 TOKYO SOIR CO.,LTD. 【J-GAAP】
Earnings ReportTOKYO SOIR CO.,LTD. <8040> [TSE Std] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 6.0% from the same period last year to 379 million yen. Progress toward the full-year plan of 400 million yen was 94.8%, below the five-year average of 123.7%.
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/loss for the October to December period (4Q) is expected to turn into a profit of 21 million yen (compared to a loss of 56 million yen in the same period last year).
In the most recent three-month period, from July to September (3Q), the consolidated ordinary loss expanded to a loss of 67 million yen (compared to a loss of 31 million yen in the same period last year). The operating profit/loss margin worsened from -1.3% in the same period last year to -2.2%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
11,465M | 632M | 701M | 901M | 263.6 | 113.6 | Nov 13, 2023 | J-GAAP |
|
|
11,907M | 330M | 403M | 347M | 101.1 | 116.1 | Nov 13, 2024 | J-GAAP |
|
|
12,291M | 286M | 379M | 314M | 91.1 | 94.8 | Nov 14, 2025 | J-GAAP |
| YoY | +3.2% | -13.3% | -6.0% | -9.5% | -9.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
7,661M | -137M | -87M | 107M | 31.1 | 45 | Feb 14, 2025 | J-GAAP |
|
Guidance
Jul - Dec, 2025
|
8,115M | -69M | -46M | -74M | -21.4 | 45 | Aug 7, 2025 | J-GAAP |
| YoY | +5.9% | +49.6% | +47.1% | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
15,026M | 520M | 617M | 798M | 233.4 | 30 | Feb 14, 2024 | J-GAAP |
|
|
15,700M | 243M | 347M | 500M | 145.4 | 45 | Feb 14, 2025 | J-GAAP |
|
Guidance
Dec, 2025
|
16,700M | 300M | 400M | 330M | 95.4 | 45 | Feb 14, 2025 | J-GAAP |
| YoY | +6.4% | +23.5% | +15.3% | -34.0% | -34.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,868M | -50M | -31M | -46M | -13.4 | -1.3 | Nov 13, 2024 | J-GAAP |
|
|
3,793M | -87M | -56M | 153M | 44.5 | -2.3 | Feb 14, 2025 | J-GAAP |
|
|
5,124M | 556M | 571M | 492M | 143.2 | 10.9 | May 14, 2025 | J-GAAP |
|
|
3,461M | -187M | -125M | -88M | -25.6 | -5.4 | Aug 7, 2025 | J-GAAP |
|
|
3,706M | -83M | -67M | -90M | -26.1 | -2.2 | Nov 14, 2025 | J-GAAP |
| YoY | -4.2% | -66.0% | -116.1% | -95.7% | -94.8% |
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