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TOYO SUISAN KAISHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Increases by 16%
2875 TOYO SUISAN KAISHA, LTD. 【J-GAAP】
Earnings ReportTOYO SUISAN KAISHA, LTD. <2875> [TSE Prime] announced its financial results at noon (12:30) on January 30th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.9% from the same period last year, reaching 70.8 billion yen. Progress toward the full-year plan of 87.5 billion yen was 80.9%, also surpassing the five-year average of 78.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 1.8% from the same period last year, reaching 16.6 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.0% from the same period last year, reaching 27.0 billion yen. The operating profit margin rose from 15.5% in the same period last year to 16.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 358,399 | 48,011 | 53,621 | 39,904 | 390.7 | 71.6 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 388,782 | 60,878 | 67,531 | 50,876 | 505.7 | 80.5 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 402,636 | 64,568 | 70,812 | 53,430 | 541.0 | 80.9 | Jan 30, 2026 | J-GAAP |
| YoY | +3.6% | +6.1% | +4.9% | +5.0% | +7.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 254,317 | 35,660 | 39,691 | 29,343 | 292.4 | 120 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 278,926 | 40,228 | 43,716 | 32,675 | 335.7 | 120 | Oct 31, 2025 | J-GAAP |
| YoY | +9.7% | +12.8% | +10.1% | +11.4% | +14.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 489,013 | 66,696 | 74,889 | 55,653 | 545.0 | 170 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 507,600 | 75,488 | 83,919 | 62,867 | 626.4 | 200 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 535,000 | 80,000 | 87,500 | 66,000 | 678.0 | 200 | Oct 31, 2025 | J-GAAP |
| YoY | +5.4% | +6.0% | +4.3% | +5.0% | +8.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 135,499 | 21,050 | 23,303 | 17,352 | 172.5 | 15.5 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 118,818 | 14,610 | 16,388 | 11,991 | 119.5 | 12.3 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 125,803 | 18,300 | 20,565 | 15,251 | 153.1 | 14.5 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 130,271 | 21,472 | 23,219 | 18,074 | 181.9 | 16.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 146,562 | 24,796 | 27,028 | 20,105 | 203.6 | 16.9 | Jan 30, 2026 | J-GAAP |
| YoY | +8.2% | +17.8% | +16.0% | +15.9% | +18.0% |
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