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TOTECH, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 18%, Oct-Dec Ordinary Profit Increases by 13%
9960 TOTECH CORPORATION 【J-GAAP】
Earnings ReportTOTECH CORPORATION <9960> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 17.6% from the same period last year, reaching 12.9 billion yen. Progress toward the full-year plan of 16.8 billion yen was 77.2%, also surpassing the five-year average of 64.1%.
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 decrease 15.7% from the same period last year to 3.82 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.6% from the same period last year, reaching 5.23 billion yen. The operating profit margin rose from 10.3% in the same period last year to 11.0%.
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 | 101,116 | 6,699 | 7,360 | 4,917 | 119.6 | 69.5 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 110,422 | 10,190 | 11,037 | 7,674 | 186.5 | 70.9 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 123,195 | 12,208 | 12,976 | 9,132 | 221.8 | 77.2 | Feb 13, 2026 | J-GAAP |
| YoY | +11.6% | +19.8% | +17.6% | +19.0% | +18.9% |
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 | 87,615 | 8,835 | 9,189 | 6,663 | 161.9 | 92 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 87,509 | 8,716 | 9,061 | 6,782 | 164.7 | 82 | Nov 11, 2025 | J-GAAP |
| YoY | -0.1% | -1.3% | -1.4% | +1.8% | +1.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 140,732 | 9,905 | 10,585 | 7,004 | 170.4 | 68.33 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 155,958 | 14,691 | 15,574 | 11,194 | 272.1 | 116 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 166,000 | 16,000 | 16,800 | 12,000 | 291.4 | 117 | Nov 11, 2025 | J-GAAP |
| YoY | +6.4% | +8.9% | +7.9% | +7.2% | +7.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 42,079 | 4,334 | 4,652 | 3,143 | 76.4 | 10.3 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 45,536 | 4,501 | 4,537 | 3,520 | 85.6 | 9.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 36,161 | 2,960 | 3,282 | 2,195 | 53.3 | 8.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 42,330 | 4,324 | 4,457 | 3,023 | 73.4 | 10.2 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 44,704 | 4,924 | 5,237 | 3,914 | 95.1 | 11.0 | Feb 13, 2026 | J-GAAP |
| YoY | +6.2% | +13.6% | +12.6% | +24.5% | +24.5% |
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