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TORIGOE, Jan-Mar (1Q) Ordinary Profit Increases by 2%
2009 THE TORIGOE CO.,LTD. 【J-GAAP】
Earnings ReportTHE TORIGOE CO.,LTD. <2009> [TSE Std] announced its financial results in the afternoon session on May 11th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) was 379 million yen, a 2.2% increase compared to the same period last year. However, Progress toward the plan for the six months ending June (first half) of 950 million yen was 39.9%, almost the same as the five-year average of 37.3%.
In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 5.5% in the same period last year to 5.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 6,576 | 239 | 268 | 165 | 7.1 | 33.8 | May 7, 2024 | J-GAAP |
| Jan - Mar, 2025 | 6,406 | 355 | 371 | 265 | 11.4 | 36.9 | May 8, 2025 | J-GAAP |
| Jan - Mar, 2026 | 6,399 | 360 | 379 | 241 | 10.4 | 39.9 | May 11, 2026 | J-GAAP |
| YoY | -0.1% | +1.4% | +2.2% | -9.1% | -9.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 13,419 | 780 | 1,006 | 697 | 30.0 | - | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 14,200 | 720 | 950 | 640 | 27.5 | - | Feb 13, 2026 | J-GAAP |
| YoY | +5.8% | -7.7% | -5.6% | -8.2% | -8.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 26,168 | 1,063 | 1,401 | 950 | 40.8 | 41 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 26,250 | 1,311 | 1,653 | 1,132 | 48.6 | 49 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 28,000 | 1,350 | 1,680 | 1,120 | 48.1 | 49 | Feb 13, 2026 | J-GAAP |
| YoY | +6.7% | +3.0% | +1.6% | -1.1% | -1.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 6,406 | 355 | 371 | 265 | 11.4 | 5.5 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,013 | 425 | 635 | 432 | 18.6 | 6.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,100 | 163 | 190 | 113 | 4.9 | 2.7 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,731 | 368 | 457 | 322 | 13.8 | 5.5 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 6,399 | 360 | 379 | 241 | 10.4 | 5.6 | May 11, 2026 | J-GAAP |
| YoY | -0.1% | +1.4% | +2.2% | -9.1% | -9.1% |
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