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TOTETSU KOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 25%, Oct-Dec Ordinary Profit Increases by 4%
1835 TOTETSU KOGYO CO.,LTD. 【J-GAAP】
Earnings ReportTOTETSU KOGYO CO.,LTD. <1835> [TSE Prime] announced its financial results after the market closed on February 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 25.5% from the same period last year, reaching 12.1 billion yen. Progress toward the full-year plan of 16.5 billion yen was 73.8%, exceeding the five-year average of 60.2%.
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 drop 31.8% from the same period last year to 4.31 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.2% from the same period last year, reaching 5.53 billion yen. The operating profit margin rose from 12.4% in the same period last year to 13.0%.
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 | 92,362 | 6,760 | 7,106 | 4,875 | 141.6 | 58.7 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 103,352 | 9,241 | 9,710 | 6,906 | 200.6 | 60.6 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 106,449 | 11,565 | 12,185 | 8,265 | 240.0 | 73.8 | Feb 9, 2026 | J-GAAP |
| YoY | +3.0% | +25.1% | +25.5% | +19.7% | +19.6% |
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 | 98,058 | 11,406 | 11,639 | 8,337 | 242.1 | 85 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 99,312 | 9,730 | 9,850 | 7,526 | 218.5 | 70 | Nov 13, 2025 | J-GAAP |
| YoY | +1.3% | -14.7% | -15.4% | -9.7% | -9.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 141,845 | 11,751 | 12,106 | 8,296 | 241.0 | 97 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 160,047 | 15,526 | 16,035 | 11,564 | 335.9 | 135 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 165,000 | 16,000 | 16,500 | 12,000 | 348.4 | 140 | May 15, 2025 | J-GAAP |
| YoY | +3.1% | +3.1% | +2.9% | +3.8% | +3.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 41,363 | 5,121 | 5,314 | 3,679 | 106.9 | 12.4 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 56,695 | 6,285 | 6,325 | 4,658 | 135.3 | 11.1 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 29,229 | 2,338 | 2,637 | 1,723 | 50.1 | 8.0 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 36,459 | 3,932 | 4,013 | 2,751 | 79.9 | 10.8 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 40,761 | 5,295 | 5,535 | 3,791 | 110.1 | 13.0 | Feb 9, 2026 | J-GAAP |
| YoY | -1.5% | +3.4% | +4.2% | +3.0% | +3.0% |
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