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Toyo Gosei, Oct-Dec (3Q) Ordinary Profit Increases by 11%
4970 Toyo Gosei Co.,Ltd. 【J-GAAP】
Earnings ReportToyo Gosei Co.,Ltd. <4970> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 35.9% from the same period last year to 1.99 billion yen. Progress toward the full-year plan of 2.60 billion yen was 76.5%, also surpassing the five-year average of 74.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 31.8% from the same period last year to 0.61 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit grew 11.1% from the same period last year, reaching 1.15 billion yen. The operating profit margin improved from 8.6% in the same period last year to 10.3%.
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 | 23,095 | 2,628 | 2,529 | 1,724 | 217.3 | 74.5 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 29,073 | 3,067 | 3,103 | 2,087 | 263.0 | 77.6 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 30,408 | 2,071 | 1,990 | 1,357 | 171.0 | 76.5 | Feb 6, 2026 | J-GAAP |
| YoY | +4.6% | -32.5% | -35.9% | -35.0% | -35.0% |
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 | 19,922 | 1,925 | 1,937 | 1,888 | 237.9 | 25 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 22,151 | 1,863 | 1,769 | 1,430 | 180.2 | 20 | Nov 7, 2025 | J-GAAP |
| YoY | +11.2% | -3.2% | -8.7% | -24.3% | -24.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 31,956 | 3,512 | 3,393 | 2,396 | 302.0 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 38,665 | 4,103 | 3,997 | 3,279 | 413.2 | 45 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 41,500 | 2,800 | 2,600 | 2,000 | 252.0 | 40 | Nov 7, 2025 | J-GAAP |
| YoY | +7.3% | -31.8% | -35.0% | -39.0% | -39.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,330 | 889 | 1,043 | 696 | 87.7 | 8.6 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,592 | 1,036 | 894 | 1,192 | 150.2 | 10.8 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,128 | 397 | 293 | 201 | 25.4 | 4.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,221 | 540 | 538 | 369 | 46.5 | 5.3 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,059 | 1,134 | 1,159 | 787 | 99.2 | 10.3 | Feb 6, 2026 | J-GAAP |
| YoY | +7.1% | +27.6% | +11.1% | +13.1% | +13.1% |
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