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Totenko, 2% Increase in Ordinary Profit for The Current Fiscal Year
8181 Totenko Co., Ltd. 【J-GAAP】
Earnings ReportTotenko Co., Ltd. <8181> [TSE Std] announced its financial results after the market closed on April 13th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended February 2026 increased by 2.8% from the previous period to 474 million yen. For the fiscal year ending February 2027, the ordinary profit is expected to grow by 2.3% to 485 million yen. This will be the sixth consecutive term of revenue and the third consecutive term of profit growth.
In the most recent three-month period, from December to February (4Q), the ordinary profit grew 14.0% from the same period last year, reaching 187 million yen. The operating profit margin rose from 12.6% in the same period last year to 14.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 4,679 | 424 | 389 | -134 | -52.5 | 0 | Apr 15, 2024 | J-GAAP |
| Feb, 2025 | 4,710 | 490 | 461 | 430 | 167.5 | 15 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 4,807 | 515 | 474 | 618 | 240.8 | 15 | Apr 13, 2026 | J-GAAP |
| YoY | +2.1% | +5.1% | +2.8% | +43.7% | +43.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 4,800 | 510 | 470 | 440 | 171.3 | 15 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Results | 4,807 | 515 | 474 | 618 | 240.8 | 15 | Apr 13, 2026 | J-GAAP |
| Revision Rate | +0.1% | +1.0% | +0.9% | +40.5% | +40.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 2,169 | 148 | 127 | 120 | 46.9 | 0 | Oct 9, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 2,200 | 150 | 130 | 125 | 48.7 | 0 | Apr 13, 2026 | J-GAAP |
| YoY | +1.4% | +1.4% | +2.4% | +4.2% | +3.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 4,710 | 490 | 461 | 430 | 167.5 | 15 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 4,807 | 515 | 474 | 618 | 240.8 | 15 | Apr 13, 2026 | J-GAAP |
| Feb, 2027 Guidance | 4,900 | 525 | 485 | 455 | 177.2 | 15 | Apr 13, 2026 | J-GAAP |
| YoY | +1.9% | +1.9% | +2.3% | -26.4% | -26.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 1,373 | 173 | 164 | 153 | 59.6 | 12.6 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 1,213 | 165 | 152 | 149 | 58.3 | 13.6 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 956 | -17 | -25 | -29 | -11.3 | -1.8 | Oct 9, 2025 | J-GAAP |
| Sep - Nov, 2025 | 1,278 | 173 | 160 | 155 | 60.5 | 13.5 | Jan 9, 2026 | J-GAAP |
| Dec - Feb, 2025 | 1,360 | 194 | 187 | 343 | 133.6 | 14.3 | Apr 13, 2026 | J-GAAP |
| YoY | -0.9% | +12.1% | +14.0% | +124.2% | +124.3% |
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