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TONE, First Half Ordinary Profit Decreases by 6%, Sep-Nov Ordinary Profit Decreases by 45%

Wed Jan 14, 2026 3:45 pm JST Earnings

5967 TONE CO.,LTD. 【J-GAAP】

Earnings Report

TONE CO.,LTD. <5967> [TSE Std] announced its financial results after the market closed on January 14th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) decreased 6.5% from the same period last year to 0.55 billion yen. Progress toward the full-year plan of 1.18 billion yen was 46.7%, almost the same as the five-year average of 45.4%.

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 grow 25.3% from the same period last year, reaching 0.62 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit dropped to 0.32 billion yen, a 44.7% decrease compared to the same period last year. The operating profit margin significantly dropped from 23.1% in the same period last year to 15.6%.

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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
Jun - Nov, 2023 3,350 414 467 301 13.6 37.2 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 3,547 514 589 458 21.0 54.0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 3,407 491 551 377 17.3 46.7 Jan 14, 2026 J-GAAP
YoY -3.9% -4.5% -6.5% -17.7% -17.3%

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 4,000 540 560 380 16.8 － Jul 11, 2025 J-GAAP
Jun - Nov, 2025 Results 3,407 491 551 377 17.3 － Jan 14, 2026 J-GAAP
Revision Rate -14.8% -9.1% -1.6% -0.8% +3.5%

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 4,044 488 502 329 15.0 9 Jul 11, 2025 J-GAAP
Dec - May, 2025 Guidance 4,993 659 629 423 18.7 9 Jan 14, 2026 J-GAAP
YoY +23.5% +35.0% +25.3% +28.6% +24.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 7,578 1,124 1,254 942 42.7 10.25 Jul 11, 2024 J-GAAP
May, 2025 7,591 1,002 1,091 787 35.9 9 Jul 11, 2025 J-GAAP
May, 2026 Guidance 8,400 1,150 1,180 800 35.3 9 Jul 11, 2025 J-GAAP
YoY +10.7% +14.8% +8.2% +1.7% -1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 2,072 479 579 478 21.9 23.1 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 1,685 48 85 34 1.6 2.8 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,359 440 417 295 13.5 18.7 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 1,424 181 231 151 6.6 12.7 Oct 10, 2025 J-GAAP
Sep - Nov, 2025 1,983 310 320 226 10.4 15.6 Jan 14, 2026 J-GAAP
YoY -4.3% -35.3% -44.7% -52.7% -52.5%

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