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TORQ, 26% Decrease in Ordinary Profit for The Current Fiscal Year
8077 TORQ Inc. 【J-GAAP】
Earnings ReportTORQ Inc. <8077> [TSE Std] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit for the fiscal year ended October 2025 increased by 3.1% from the previous period to 1.27 billion yen. However, for the fiscal year ending October 2026, the consolidated ordinary profit is expected to decrease by 25.7% from the previous period to 0.95 billion yen.
In the most recent three-month period, from August to October (4Q), the consolidated ordinary profit decreased to 0.36 billion yen, a 24.5% decrease compared to the same period last year. The operating profit margin worsened from 4.3% in the same period last year to 2.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2023 | 21,757 | 772 | 1,239 | 845 | 34.1 | 6 | Dec 14, 2023 | J-GAAP |
| Oct, 2024 | 22,409 | 905 | 1,240 | 895 | 36.5 | 6 | Dec 13, 2024 | J-GAAP |
| Oct, 2025 | 22,538 | 1,009 | 1,279 | 904 | 39.9 | 6 | Dec 12, 2025 | J-GAAP |
| YoY | +0.6% | +11.5% | +3.1% | +1.0% | +9.4% |
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 | 23,100 | 1,040 | 1,300 | 900 | 39.9 | 6 | Dec 13, 2024 | J-GAAP |
| Oct, 2025 Results | 22,538 | 1,009 | 1,279 | 904 | 39.9 | 6 | Dec 12, 2025 | J-GAAP |
| Revision Rate | -2.4% | -3.0% | -1.6% | +0.4% | +0.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 11,357 | 575 | 601 | 395 | 17.4 | 3 | Jun 13, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 10,400 | 360 | 485 | 270 | 12.0 | 3 | Dec 12, 2025 | J-GAAP |
| YoY | -8.4% | -37.4% | -19.3% | -31.6% | -31.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2024 | 22,409 | 905 | 1,240 | 895 | 36.5 | 6 | Dec 13, 2024 | J-GAAP |
| Oct, 2025 | 22,538 | 1,009 | 1,279 | 904 | 39.9 | 6 | Dec 12, 2025 | J-GAAP |
| Oct, 2026 Guidance | 21,000 | 650 | 950 | 550 | 24.4 | 6 | Dec 12, 2025 | J-GAAP |
| YoY | -6.8% | -35.6% | -25.7% | -39.2% | -38.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 5,819 | 252 | 478 | 362 | 14.8 | 4.3 | Dec 13, 2024 | J-GAAP |
| Nov - Jan, 2024 | 5,596 | 286 | 205 | 114 | 5.0 | 5.1 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 5,761 | 289 | 396 | 281 | 12.3 | 5.0 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 5,812 | 297 | 317 | 212 | 9.4 | 5.1 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 5,369 | 137 | 361 | 297 | 13.1 | 2.6 | Dec 12, 2025 | J-GAAP |
| YoY | -7.7% | -45.6% | -24.5% | -18.0% | -11.2% |
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