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TOHO CHEMICAL INDUSTRY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%
4409 TOHO CHEMICAL INDUSTRY COMPANY,LIMITED 【J-GAAP】
Earnings ReportTOHO CHEMICAL INDUSTRY COMPANY,LIMITED <4409> [TSE Std] announced its financial results in the afternoon session on February 4th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 7.5% from the same period last year to 1.37 billion yen. However, Progress toward the full-year plan of 1.65 billion yen was 83.3%, also surpassing the five-year average of 68.6%.
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 3.4% from the same period last year, reaching 0.27 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.61 billion yen, an increase of 2.2% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.3%.
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 | 37,743 | 494 | 520 | 322 | 15.3 | 70.0 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 39,925 | 1,465 | 1,487 | 1,294 | 61.6 | 84.8 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 39,535 | 1,466 | 1,375 | 945 | 45.0 | 83.3 | Feb 4, 2026 | J-GAAP |
| YoY | -1.0% | +0.1% | -7.5% | -27.0% | -26.9% |
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 | 26,973 | 923 | 870 | 686 | 32.6 | 20 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 27,997 | 1,060 | 892 | 628 | 29.9 | 22 | Nov 7, 2025 | J-GAAP |
| YoY | +3.8% | +14.8% | +2.5% | -8.5% | -8.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 50,596 | 771 | 743 | 546 | 26.0 | 17 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 53,613 | 1,815 | 1,753 | 1,543 | 73.4 | 20 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 54,000 | 1,950 | 1,650 | 1,150 | 54.7 | 22 | May 14, 2025 | J-GAAP |
| YoY | +0.7% | +7.4% | -5.9% | -25.5% | -25.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 13,285 | 573 | 604 | 437 | 20.8 | 4.3 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,688 | 350 | 266 | 249 | 11.9 | 2.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,102 | 559 | 511 | 348 | 16.6 | 4.3 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,901 | 331 | 247 | 174 | 8.3 | 2.6 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,532 | 576 | 617 | 423 | 20.1 | 4.3 | Feb 4, 2026 | J-GAAP |
| YoY | +1.9% | +0.5% | +2.2% | -3.2% | -3.2% |
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