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TOA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 57%, Oct-Dec Ordinary Profit Increases by 35%
6809 TOA CORPORATION 【J-GAAP】
Earnings ReportTOA CORPORATION <6809> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 3.52 billion yen, an increase 56.9% compared to the same period last year. Progress toward the full-year plan of 4.70 billion yen was 75.0%, also surpassing the five-year average of 51.3%.
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 decrease 29.8% from the same period last year to 1.17 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 35.4% from the same period last year, reaching 2.00 billion yen. The operating profit margin significantly improved from 8.4% in the same period last year to 12.6%.
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 | 34,389 | 1,990 | 2,438 | 1,558 | 48.4 | 65.7 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 35,870 | 1,807 | 2,248 | 1,289 | 42.9 | 57.3 | Feb 3, 2025 | J-GAAP |
| Apr - Dec, 2025 | 38,637 | 3,087 | 3,526 | 2,239 | 74.1 | 75.0 | Feb 3, 2026 | J-GAAP |
| YoY | +7.7% | +70.8% | +56.9% | +73.7% | +72.7% |
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 | 27,857 | 2,885 | 3,154 | 2,225 | 74.0 | 20 | May 2, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 30,449 | 3,245 | 3,180 | 1,918 | 55.3 | 45 | Nov 4, 2025 | J-GAAP |
| YoY | +9.3% | +12.5% | +0.8% | -13.8% | -25.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 48,814 | 3,028 | 3,710 | 1,997 | 62.6 | 40 | May 2, 2024 | J-GAAP |
| Mar, 2025 | 50,626 | 3,589 | 3,920 | 2,364 | 78.7 | 40 | May 2, 2025 | J-GAAP |
| Mar, 2026 Guidance | 54,500 | 4,500 | 4,700 | 2,750 | 79.3 | 85 | Nov 4, 2025 | J-GAAP |
| YoY | +7.7% | +25.4% | +19.9% | +16.3% | +0.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 13,101 | 1,103 | 1,482 | 1,150 | 38.3 | 8.4 | Feb 3, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,756 | 1,782 | 1,672 | 1,075 | 35.8 | 12.1 | May 2, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,179 | 363 | 431 | 20 | 0.7 | 3.2 | Aug 4, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,872 | 892 | 1,089 | 812 | 27.0 | 6.9 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 14,586 | 1,832 | 2,006 | 1,407 | 46.6 | 12.6 | Feb 3, 2026 | J-GAAP |
| YoY | +11.3% | +66.1% | +35.4% | +22.3% | +21.7% |
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