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Tobila Systems, 12% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend
4441 Tobila Systems Inc. 【J-GAAP】
Earnings ReportTobila Systems Inc. <4441> [TSE Std] announced its financial results at noon (12:00) on December 10th. The ordinary profit (non-consolidated) for the fiscal year ended October 2025 increased by 9.4% from the previous period to 907 million yen. However, for the fiscal year ending October 2026, the ordinary profit is expected to decrease by 12.2% from the previous period to 796 million yen.
At the same time, the company increased the annual dividend for the previous term from 20 yen to 21.3 yen (compared to 20 yen in the prior term), and has decided to reduce the dividend this fiscal year to 20 yen, a decrease of 1.3 yen from the previous fiscal year.
In the most recent three-month period, from August to October (4Q), the ordinary profit decreased to 144 million yen, an 11.7% decrease compared to the same period last year. The operating profit margin decreased from 25.6% in the same period last year to 19.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2023 | 2,061 | 682 | 679 | 517 | 49.1 | 17 | Dec 8, 2023 | J-GAAP |
| Oct, 2024 | 2,405 | 831 | 829 | 601 | 57.8 | 20 | Dec 10, 2024 | J-GAAP |
| Oct, 2025 | 2,805 | 898 | 907 | 625 | 61.6 | 21.30 | Dec 10, 2025 | J-GAAP |
| YoY | +16.6% | +8.1% | +9.4% | +4.0% | +6.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2025 Guidance | 2,650 | 832 | 831 | 554 | 54.8 | 20 | Dec 10, 2024 | J-GAAP |
| Oct, 2025 Results | 2,805 | 898 | 907 | 625 | 61.6 | 21.30 | Dec 10, 2025 | J-GAAP |
| Revision Rate | +5.8% | +7.9% | +9.1% | +12.8% | +12.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 1,372 | 526 | 527 | 353 | 34.6 | 0 | Jun 10, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 1,589 | 385 | 392 | 261 | 25.8 | 0 | Dec 10, 2025 | J-GAAP |
| YoY | +15.8% | -26.8% | -25.6% | -26.1% | -25.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 2,405 | 831 | 829 | 601 | 57.8 | 20 | Dec 10, 2024 | J-GAAP |
| Oct, 2025 | 2,805 | 898 | 907 | 625 | 61.6 | 21.30 | Dec 10, 2025 | J-GAAP |
| Oct, 2026 Guidance | 3,366 | 785 | 796 | 531 | 52.6 | 20 | Dec 10, 2025 | J-GAAP |
| YoY | +20.0% | -12.6% | -12.2% | -15.0% | -14.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 634 | 162 | 163 | 136 | 13.1 | 25.6 | Dec 10, 2024 | J-GAAP |
| Nov - Jan, 2024 | 672 | 259 | 257 | 172 | 16.7 | 38.5 | Mar 10, 2025 | J-GAAP |
| Feb - Apr, 2025 | 700 | 267 | 270 | 181 | 17.8 | 38.1 | Jun 10, 2025 | J-GAAP |
| May - Jul, 2025 | 702 | 233 | 236 | 163 | 16.0 | 33.2 | Sep 10, 2025 | J-GAAP |
| Aug - Oct, 2025 | 731 | 139 | 144 | 109 | 10.7 | 19.0 | Dec 10, 2025 | J-GAAP |
| YoY | +15.3% | -14.2% | -11.7% | -19.9% | -17.8% |
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