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TOYOKOH, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 86%, Oct-Dec Ordinary Profit Decreases by 59%
341A TOYOKOH Inc. 【J-GAAP】
Earnings ReportTOYOKOH Inc. <341A> [TSE Growth] announced its financial results after the market closed on February 12th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 459 million yen, an increase 85.8% compared to the same period last year. Progress toward the full-year plan of 560 million yen was 82.0%, it was below the same period of the previous year of 94.3%.
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 surge 6.7 times that of the same period last year, reaching 101 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 53 million yen, a 58.6% decrease compared to the same period last year. The operating profit margin sharply declined from 21.1% in the same period last year to 9.4%.
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, 2024 | 1,538 | 264 | 247 | 268 | 22.8 | 94.3 | Mar 28, 2025 | J-GAAP |
| Apr - Dec, 2025 | 2,231 | 469 | 459 | 391 | 29.0 | 82.0 | Feb 12, 2026 | J-GAAP |
| YoY | +45.1% | +77.7% | +85.8% | +45.9% | +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 | 1,104 | 167 | 143 | 159 | 13.4 | 0 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,366 | 167 | 154 | 135 | 9.9 | 0 | Nov 13, 2025 | J-GAAP |
| YoY | +23.7% | 0.0% | +7.7% | -15.1% | -26.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 2,025 | 301 | 262 | 321 | 27.1 | 0 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 3,000 | 580 | 560 | 480 | 35.3 | 0 | May 14, 2025 | J-GAAP |
| YoY | +48.1% | +92.7% | +113.7% | +49.5% | +30.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 617 | 130 | 128 | 106 | 9.0 | 21.1 | Mar 28, 2025 | J-GAAP |
| Jan - Mar, 2025 | 487 | 37 | 15 | 53 | 4.5 | 7.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 685 | 145 | 140 | 122 | 9.1 | 21.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 949 | 268 | 266 | 223 | 16.6 | 28.2 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 597 | 56 | 53 | 46 | 3.4 | 9.4 | Feb 12, 2026 | J-GAAP |
| YoY | -3.2% | -56.9% | -58.6% | -56.6% | -62.2% |
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