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TOKURA, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 17%, Highest in Four Terms
1892 TOKURA CORPORATION 【J-GAAP】
Earnings ReportTOKURA CORPORATION <1892> [NSE Main] announced its financial results in the afternoon session on February 13th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.6 times that of the same period last year, reaching 2.52 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 16.7%, from the previous forecast of 2.40 billion yen to 2.80 billion yen (compared to 1.64 billion yen in the previous period), increasing the growth rate from 45.8% to 70.1%, reaches new record high for the first time in four terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 34.4%, from the previous forecast of 1.16 billion yen to 1.56 billion yen (compared to 1.15 billion yen in the same period of the previous year), increasing the growth rate from 0.3% to 34.9%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 1.28 billion yen. The operating profit margin significantly improved from 2.1% in the same period last year to 6.5%.
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 | 43,593 | 1,006 | 1,085 | 683 | 326.5 | 63.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 52,019 | 848 | 955 | 775 | 374.5 | 58.0 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 50,000 | 2,326 | 2,523 | 1,833 | 881.2 | 90.1 | Feb 13, 2026 | J-GAAP |
| YoY | -3.9% | +174.3% | +164.2% | +136.5% | +135.3% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 43,082 | 1,251 | 1,163 | 748 | 357.7 | 200 | Nov 14, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 38,082 | 1,551 | 1,563 | 1,248 | 596.8 | 200 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -11.6% | +24.0% | +34.4% | +66.8% | +66.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 75,000 | 2,400 | 2,400 | 1,600 | 765.1 | 200 | May 13, 2025 | J-GAAP |
| Mar, 2026 New | 70,000 | 2,700 | 2,800 | 2,100 | 1,004.2 | 200 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -6.7% | +12.5% | +16.7% | +31.3% | +31.2% |
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 | 37,426 | 1,076 | 1,159 | 934 | 451.1 | 180 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 38,082 | 1,551 | 1,563 | 1,248 | 596.8 | 200 | Feb 13, 2026 | J-GAAP |
| YoY | +1.8% | +44.1% | +34.9% | +33.6% | +32.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 63,691 | 1,616 | 1,717 | 1,163 | 555.3 | 150 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 71,516 | 1,553 | 1,646 | 1,352 | 653.0 | 180 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 70,000 | 2,700 | 2,800 | 2,100 | 1,004.2 | 200 | Feb 13, 2026 | J-GAAP |
| YoY | -2.1% | +73.9% | +70.1% | +55.3% | +53.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 17,929 | 371 | 468 | 357 | 172.5 | 2.1 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 19,497 | 705 | 691 | 577 | 278.7 | 3.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,976 | 314 | 332 | 211 | 101.7 | 2.2 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 17,942 | 835 | 905 | 641 | 308.8 | 4.7 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 18,082 | 1,177 | 1,286 | 981 | 471.6 | 6.5 | Feb 13, 2026 | J-GAAP |
| YoY | +0.9% | +217.3% | +174.8% | +174.8% | +173.4% |
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