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TOYO DENKI SEIZO, First Half Ordinary Profit Revised Downward to an Unexpected 9%Decrease
6505 TOYO DENKI SEIZO K.K. 【J-GAAP】
Earnings ReportTOYO DENKI SEIZO K.K. <6505> [TSE Std] announced its financial results after the market closed on January 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) decreased 9.2% from the same period last year to 0.89 billion yen, resulting in a decrease in profits compared to the previous forecast of a 6.4% increase.
Progress toward the full-year plan of 2.50 billion yen was 35.8%, almost the same as the five-year average of 35.6%.
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 December to May period (second half) is expected to nearly flat at 1.60 billion yen, up 0.4% from the same period last year.
In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit significantly dropped to 0.36 billion yen, a 57.1% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.8% in the same period last year to 3.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2023 | 14,817 | 187 | 556 | 318 | 33.8 | 37.4 | Jan 11, 2024 | J-GAAP |
| Jun - Nov, 2024 | 19,015 | 762 | 987 | 800 | 86.2 | 38.2 | Jan 14, 2025 | J-GAAP |
| Jun - Nov, 2025 | 18,179 | 677 | 896 | 865 | 95.8 | 35.8 | Jan 13, 2026 | J-GAAP |
| YoY | -4.4% | -11.2% | -9.2% | +8.1% | +11.1% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Guidance | 19,000 | 900 | 1,050 | 750 | 83.4 | 0 | Jul 14, 2025 | J-GAAP |
| Jun - Nov, 2025 Results | 18,179 | 677 | 896 | 865 | 95.8 | 0 | Jan 13, 2026 | J-GAAP |
| Revision Rate | -4.3% | -24.8% | -14.7% | +15.3% | +14.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 21,524 | 1,622 | 1,597 | 1,328 | 144.3 | 70 | Jul 14, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 21,821 | 1,723 | 1,604 | 1,385 | 153.7 | 75 | Jan 13, 2026 | J-GAAP |
| YoY | +1.4% | +6.2% | +0.4% | +4.3% | +6.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 32,140 | 927 | 1,487 | 935 | 99.5 | 30 | Jul 12, 2024 | J-GAAP |
| May, 2025 | 40,539 | 2,384 | 2,584 | 2,128 | 231.3 | 70 | Jul 14, 2025 | J-GAAP |
| May, 2026 Guidance | 40,000 | 2,400 | 2,500 | 2,250 | 249.8 | 75 | Jul 14, 2025 | J-GAAP |
| YoY | -1.3% | +0.7% | -3.3% | +5.7% | +8.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 10,849 | 735 | 847 | 703 | 75.8 | 6.8 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 10,017 | 525 | 712 | 462 | 50.0 | 5.2 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 11,507 | 1,097 | 885 | 866 | 94.1 | 9.5 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 8,409 | 367 | 533 | 465 | 51.5 | 4.4 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 9,770 | 310 | 363 | 400 | 44.3 | 3.2 | Jan 13, 2026 | J-GAAP |
| YoY | -9.9% | -57.8% | -57.1% | -43.1% | -41.5% |
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