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TOUMEI, First Half Ordinary Profit Decreases by 8%, Dec-Feb Ordinary Profit Decreases by 6%
4439 TOUMEI CO.,LTD. 【J-GAAP】
Earnings ReportTOUMEI CO.,LTD. <4439> [TSE Std] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) decreased 7.5% from the same period last year to 1.64 billion yen. Progress toward the full-year plan of 3.70 billion yen was 44.5%, also falling below the five-year average of 48.3%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (second half) is expected to grow 28.4% from the same period last year, reaching 2.05 billion yen.
In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit decreased to 0.92 billion yen, a 5.7% decrease compared to the same period last year. The operating profit margin decreased from 12.6% in the same period last year to 11.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2023 | 11,056 | 934 | 973 | 599 | 20.1 | 40.5 | Apr 12, 2024 | J-GAAP |
| Sep - Feb, 2024 | 14,530 | 1,741 | 1,783 | 1,244 | 41.7 | 52.7 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 | 14,942 | 1,655 | 1,649 | 1,133 | 38.4 | 44.5 | Apr 14, 2026 | J-GAAP |
| YoY | +2.8% | -4.9% | -7.5% | -8.9% | -7.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2025 Guidance | 16,732 | 1,737 | 1,758 | 1,227 | 41.9 | 6 | Jan 14, 2026 | J-GAAP |
| Sep - Feb, 2025 Results | 14,942 | 1,655 | 1,649 | 1,133 | 38.4 | 6 | Apr 14, 2026 | J-GAAP |
| Revision Rate | -10.7% | -4.7% | -6.2% | -7.7% | -8.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 14,540 | 1,551 | 1,600 | 1,188 | 39.7 | 6 | Oct 15, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 19,858 | 2,007 | 2,055 | 1,451 | 48.8 | 7 | Apr 14, 2026 | J-GAAP |
| YoY | +36.6% | +29.4% | +28.4% | +22.1% | +22.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 23,918 | 2,314 | 2,401 | 1,552 | 52.2 | 7 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 29,070 | 3,292 | 3,383 | 2,432 | 81.3 | 9.50 | Oct 15, 2025 | J-GAAP |
| Aug, 2026 Guidance | 34,800 | 3,662 | 3,704 | 2,584 | 86.9 | 13 | Jan 14, 2026 | J-GAAP |
| YoY | +19.7% | +11.2% | +9.5% | +6.3% | +6.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 7,589 | 956 | 976 | 683 | 22.9 | 12.6 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 6,640 | 554 | 570 | 394 | 13.2 | 8.3 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 7,900 | 997 | 1,030 | 794 | 26.6 | 12.6 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 7,202 | 743 | 729 | 497 | 16.8 | 10.3 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 7,740 | 912 | 920 | 636 | 21.6 | 11.8 | Apr 14, 2026 | J-GAAP |
| YoY | +2.0% | -4.6% | -5.7% | -6.9% | -5.8% |
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