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TOKYO SOIR, Ordinary Profit Forecast for Last Fiscal Year Revised Downward to an Unexpected 15% Decrease

Fri Jan 30, 2026 3:30 pm JST Revision

8040 TOKYO SOIR CO.,LTD. 【J-GAAP】

Guidance Update Report

TOKYO SOIR CO.,LTD. <8040> [TSE Std] announced a performance revision after the market closed on January 30th (15:30). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has decreased 26.3%, from the previous forecast of 400 million yen to 295 million yen (compared to 347 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 15.0% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit/loss has been revised downward from an expected loss of 46 million yen to a loss of 151 million yen (compared to a loss of 87 million yen in the same period of the previous year), indicating an expansion in the loss margin.

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Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 8,115 -69 -46 -74 -21.4 45 Aug 7, 2025 J-GAAP
Jul - Dec, 2025 New 7,527 -196 -151 -168 -48.8 45 Jan 30, 2026 J-GAAP
Revision Rate -7.2% -184.1% -228.3% -127.0% -128.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 16,700 300 400 330 95.4 45 Feb 14, 2025 J-GAAP
Dec, 2025 New 16,112 173 295 236 68.5 45 Jan 30, 2026 J-GAAP
Revision Rate -3.5% -42.3% -26.3% -28.5% -28.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 7,661 -137 -87 107 31.1 45 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 7,527 -196 -151 -168 -48.8 45 Jan 30, 2026 J-GAAP
YoY -1.7% -43.1% -73.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 15,026 520 617 798 233.4 30 Feb 14, 2024 J-GAAP
Dec, 2024 15,700 243 347 500 145.4 45 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 16,112 173 295 236 68.5 45 Jan 30, 2026 J-GAAP
YoY +2.6% -28.8% -15.0% -52.8% -52.9%

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