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TOYO TANSO, 26% Decrease in Ordinary Profit for The Current Fiscal Year
5310 TOYO TANSO CO.,LTD. 【J-GAAP】
Earnings ReportTOYO TANSO CO.,LTD. <5310> [TSE Prime] announced its financial results after the market closed on February 16th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 dropped by 40.0% from the previous period to 8.09 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 25.8% from the previous period to 6.00 billion yen.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 2.07 billion yen, a 44.5% decrease compared to the same period last year. The operating profit margin significantly dropped from 21.2% in the same period last year to 11.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 49,251 | 9,283 | 10,182 | 7,506 | 357.9 | 110 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 53,093 | 12,238 | 13,480 | 9,960 | 475.0 | 145 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 46,189 | 6,759 | 8,091 | 5,464 | 260.6 | 145 | Feb 16, 2026 | J-GAAP |
| YoY | -13.0% | -44.8% | -40.0% | -45.1% | -45.1% |
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 | 48,000 | 7,500 | 7,000 | 5,000 | 238.4 | 145 | Aug 7, 2025 | J-GAAP |
| Dec, 2025 Results | 46,189 | 6,759 | 8,091 | 5,464 | 260.6 | 145 | Feb 16, 2026 | J-GAAP |
| Revision Rate | -3.8% | -9.9% | +15.6% | +9.3% | +9.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 22,980 | 3,840 | 3,789 | 2,681 | 127.9 | 0 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 22,500 | 2,600 | 2,500 | 2,300 | 109.7 | 0 | Feb 16, 2026 | J-GAAP |
| YoY | -2.1% | -32.3% | -34.0% | -14.2% | -14.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 53,093 | 12,238 | 13,480 | 9,960 | 475.0 | 145 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 46,189 | 6,759 | 8,091 | 5,464 | 260.6 | 145 | Feb 16, 2026 | J-GAAP |
| Dec, 2026 Guidance | 49,000 | 6,200 | 6,000 | 5,000 | 238.4 | 145 | Feb 16, 2026 | J-GAAP |
| YoY | +6.1% | -8.3% | -25.8% | -8.5% | -8.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 14,031 | 2,972 | 3,743 | 2,771 | 132.1 | 21.2 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,475 | 2,140 | 1,885 | 1,276 | 60.9 | 18.6 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,505 | 1,700 | 1,904 | 1,405 | 67.0 | 14.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,115 | 1,580 | 2,225 | 1,850 | 88.2 | 14.2 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 12,094 | 1,339 | 2,077 | 933 | 44.5 | 11.1 | Feb 16, 2026 | J-GAAP |
| YoY | -13.8% | -54.9% | -44.5% | -66.3% | -66.3% |
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