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TOKYO SOIR, 53% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 3:30 pm JST Earnings

8040 TOKYO SOIR CO.,LTD. 【J-GAAP】

Earnings Report

TOKYO SOIR CO.,LTD. <8040> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 15.0% from the previous period to 295 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to expand to 52.5% to 450 million yen. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary loss expanded to a loss of 84 million yen (compared to a loss of 56 million yen in the same period last year). The operating profit/loss margin worsened from -2.3% in the same period last year to -3.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 15,026 520 617 798 233.4 30 Feb 14, 2024 J-GAAP
Dec, 2024 15,700 243 347 500 145.4 45 Feb 14, 2025 J-GAAP
Dec, 2025 16,112 173 295 236 68.5 45 Feb 13, 2026 J-GAAP
YoY +2.6% -28.8% -15.0% -52.8% -52.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 16,112 173 295 236 68.5 45 Jan 30, 2026 J-GAAP
Dec, 2025 Results 16,112 173 295 236 68.5 45 Feb 13, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 8,585 369 446 404 117.5 0 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance 8,650 380 440 360 104.1 0 Feb 13, 2026 J-GAAP
YoY +0.8% +3.0% -1.3% -10.9% -11.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 15,700 243 347 500 145.4 45 Feb 14, 2025 J-GAAP
Dec, 2025 16,112 173 295 236 68.5 45 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 16,200 350 450 350 101.2 45 Feb 13, 2026 J-GAAP
YoY +0.5% +102.3% +52.5% +48.3% +47.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,793 -87 -56 153 44.5 -2.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 5,124 556 571 492 143.2 10.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 3,461 -187 -125 -88 -25.6 -5.4 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 3,706 -83 -67 -90 -26.1 -2.2 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 3,821 -113 -84 -78 -22.6 -3.0 Feb 13, 2026 J-GAAP
YoY +0.7% -29.9% -50.0% － －

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