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Toell, First Half Ordinary Profit Decreases by 23%, Aug-Oct Ordinary Profit Decreases by 23%

Fri Dec 12, 2025 4:00 pm JST Earnings

3361 Toell Co.,Ltd. 【J-GAAP】

Earnings Report

Toell Co.,Ltd. <3361> [TSE Std] announced its financial results after the market closed on December 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2026 (May to October) decreased 23.2% from the same period last year to 0.73 billion yen. Progress toward the full-year plan of 2.22 billion yen was 33.1%, also falling below the five-year average of 36.6%.

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 November to April period (second half) is expected to grow 13.8% from the same period last year, reaching 1.48 billion yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit decreased to 0.34 billion yen, a 23.1% decrease compared to the same period last year. The operating profit margin worsened from 5.4% in the same period last year to 4.4%.

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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
May - Oct, 2023 11,432 793 1,114 781 38.6 38.9 Dec 13, 2023 J-GAAP
May - Oct, 2024 11,848 717 958 -29 -1.5 42.3 Dec 12, 2024 J-GAAP
May - Oct, 2025 11,588 484 736 499 26.6 33.1 Dec 12, 2025 J-GAAP
YoY -2.2% -32.5% -23.2% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2025 Guidance ー ー ー ー － 0 Jun 13, 2025 J-GAAP
May - Oct, 2025 Results 11,588 484 736 499 26.6 0 Dec 12, 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
Nov - Apr, 2024 15,540 1,219 1,307 870 44.9 23 Jun 13, 2025 J-GAAP
Nov - Apr, 2025 Guidance 15,548 1,523 1,487 873 46.4 23 Dec 12, 2025 J-GAAP
YoY +0.1% +24.9% +13.8% +0.3% +3.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 27,102 2,284 2,865 2,178 107.4 23 Jun 13, 2024 J-GAAP
Apr, 2025 27,388 1,936 2,265 841 43.4 23 Jun 13, 2025 J-GAAP
Apr, 2026 Guidance 27,136 2,007 2,223 1,372 73.0 23 Jun 13, 2025 J-GAAP
YoY -0.9% +3.7% -1.9% +63.1% +68.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 5,695 308 454 338 17.3 5.4 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 7,757 601 709 476 24.4 7.7 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 7,783 618 598 394 20.3 7.9 Jun 13, 2025 J-GAAP
May - Jul, 2025 6,081 244 387 274 14.6 4.0 Sep 11, 2025 J-GAAP
Aug - Oct, 2025 5,507 240 349 225 12.0 4.4 Dec 12, 2025 J-GAAP
YoY -3.3% -22.1% -23.1% -33.4% -30.6%

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