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TOLI , 22% Decrease in Ordinary Profit for The Current Fiscal Year
7971 TOLI Corporation 【J-GAAP】
Earnings ReportTOLI Corporation <7971> [TSE Std] announced its financial results in the afternoon session on May 8th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 22.9% from the previous period to 5.73 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 21.5% from the previous period to 4.50 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 1.99 billion yen, a 9.9% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 6.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 102,470 | 4,978 | 5,240 | 3,689 | 61.7 | 19 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 105,709 | 4,376 | 4,665 | 3,507 | 59.6 | 21 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 112,337 | 5,100 | 5,733 | 4,459 | 76.9 | 34 | May 8, 2026 | J-GAAP |
| YoY | +6.3% | +16.5% | +22.9% | +27.1% | +28.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 112,300 | 5,100 | 5,700 | 4,400 | 75.8 | 34 | Apr 23, 2026 | J-GAAP |
| Mar, 2026 Results | 112,337 | 5,100 | 5,733 | 4,459 | 76.9 | 34 | May 8, 2026 | J-GAAP |
| Revision Rate | +0.0% | 0.0% | +0.6% | +1.3% | +1.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 52,292 | 1,399 | 1,710 | 1,090 | 18.7 | 10 | Nov 5, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 52,000 | 700 | 900 | 700 | 12.3 | 10 | May 8, 2026 | J-GAAP |
| YoY | -0.6% | -50.0% | -47.4% | -35.8% | -34.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 105,709 | 4,376 | 4,665 | 3,507 | 59.6 | 21 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 112,337 | 5,100 | 5,733 | 4,459 | 76.9 | 34 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 112,000 | 4,100 | 4,500 | 3,400 | 59.9 | 34 | May 8, 2026 | J-GAAP |
| YoY | -0.3% | -19.6% | -21.5% | -23.7% | -22.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 30,663 | 2,205 | 2,218 | 1,850 | 31.5 | 7.2 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 25,056 | 418 | 642 | 379 | 6.5 | 1.7 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 27,236 | 981 | 1,068 | 711 | 12.2 | 3.6 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 29,528 | 1,744 | 2,025 | 1,394 | 23.9 | 5.9 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 30,517 | 1,957 | 1,998 | 1,975 | 34.0 | 6.4 | May 8, 2026 | J-GAAP |
| YoY | -0.5% | -11.2% | -9.9% | +6.8% | +8.2% |
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