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TOWA FOOD SERVICE, Nov-Jan (3Q) Ordinary Profit Increases by 11%
3329 TOWA FOOD SERVICE CO.,LTD. 【J-GAAP】
Earnings ReportTOWA FOOD SERVICE CO.,LTD. <3329> [TSE Std] announced its financial results at noon (12:15) on February 27th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending April 2026 (May 2025 to January 2026) was 833 million yen, a 2.8% increase compared to the same period last year. Progress toward the full-year plan of 900 million yen was 92.6%, also surpassing the five-year average of 76.0%.
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 February to April period (4Q) is expected to significant drop 76.8% from the same period last year to 67 million yen.
In the most recent three-month period, from November to January (3Q), the ordinary profit grew 11.1% from the same period last year, reaching 380 million yen. The operating profit margin rose from 10.0% in the same period last year to 10.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jan, 2023 | 9,244 | 713 | 746 | 454 | 56.4 | 71.1 | Feb 27, 2024 | J-GAAP |
| May - Jan, 2024 | 9,584 | 791 | 810 | 484 | 60.0 | 73.7 | Feb 28, 2025 | J-GAAP |
| May - Jan, 2025 | 9,990 | 736 | 833 | 497 | 61.6 | 92.6 | Feb 27, 2026 | J-GAAP |
| YoY | +4.2% | -7.0% | +2.8% | +2.7% | +2.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 6,527 | 601 | 631 | 444 | 55.1 | 10 | May 30, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 6,274 | 477 | 447 | 275 | 34.1 | 10 | Nov 28, 2025 | J-GAAP |
| YoY | -3.9% | -20.6% | -29.2% | -38.1% | -38.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2024 | 12,382 | 997 | 1,049 | 704 | 87.3 | 19 | May 30, 2024 | J-GAAP |
| Apr, 2025 | 12,812 | 1,062 | 1,099 | 720 | 89.3 | 20 | May 30, 2025 | J-GAAP |
| Apr, 2026 Guidance | 12,800 | 860 | 900 | 550 | 68.1 | 20 | Nov 28, 2025 | J-GAAP |
| YoY | -0.1% | -19.0% | -18.1% | -23.6% | -23.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 3,299 | 330 | 342 | 208 | 25.8 | 10.0 | Feb 28, 2025 | J-GAAP |
| Feb - Apr, 2025 | 3,228 | 271 | 289 | 236 | 29.3 | 8.4 | May 30, 2025 | J-GAAP |
| May - Jul, 2025 | 3,279 | 231 | 244 | 149 | 18.5 | 7.0 | Aug 29, 2025 | J-GAAP |
| Aug - Oct, 2025 | 3,247 | 152 | 209 | 126 | 15.7 | 4.7 | Nov 28, 2025 | J-GAAP |
| Nov - Jan, 2025 | 3,464 | 353 | 380 | 222 | 27.5 | 10.2 | Feb 27, 2026 | J-GAAP |
| YoY | +5.0% | +7.0% | +11.1% | +6.7% | +6.7% |
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