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TOAGOSEI, Jan-Mar (1Q) Ordinary Profit Increases by 0.3％

Tue Apr 28, 2026 2:00 pm JST Earnings

4045 TOAGOSEI CO., LTD. 【J-GAAP】

Earnings Report

TOAGOSEI CO., LTD. <4045> [TSE Prime] announced its financial results in the afternoon session on April 28th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) was 3.20 billion yen, a 0.3% increase compared to the same period last year. However, Progress toward the plan for the six months ending June (first half) of 7.40 billion yen was 43.3%, also falling below the five-year average of 47.8%.

In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 8.4% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 39,014 3,552 4,027 2,717 23.6 46.0 Apr 26, 2024 J-GAAP
Jan - Mar, 2025 39,822 3,363 3,193 2,000 18.0 42.6 Apr 28, 2025 J-GAAP
Jan - Mar, 2026 38,634 3,206 3,201 2,774 26.0 43.3 Apr 28, 2026 J-GAAP
YoY -3.0% -4.7% +0.3% +38.7% +44.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 80,344 7,018 7,497 5,715 51.8 32.50 Jul 31, 2025 J-GAAP
Jan - Jun, 2026 Guidance 81,500 7,000 7,400 5,700 53.7 35 Feb 12, 2026 J-GAAP
YoY +1.4% -0.3% -1.3% -0.3% +3.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 167,594 14,233 15,993 11,877 104.6 60 Feb 13, 2025 J-GAAP
Dec, 2025 162,312 14,180 15,067 12,766 117.0 65 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 167,000 14,500 15,100 11,500 108.4 70 Feb 12, 2026 J-GAAP
YoY +2.9% +2.3% +0.2% -9.9% -7.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 39,822 3,363 3,193 2,000 18.0 8.4 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 40,522 3,655 4,304 3,715 33.7 9.0 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 39,519 3,589 3,652 2,287 20.9 9.1 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 42,449 3,573 3,918 4,764 43.7 8.4 Feb 12, 2026 J-GAAP
Jan - Mar, 2026 38,634 3,206 3,201 2,774 26.0 8.3 Apr 28, 2026 J-GAAP
YoY -3.0% -4.7% +0.3% +38.7% +44.4%

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