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TORIGOE, Jan-Mar (1Q) Ordinary Profit Increases by 2%

Mon May 11, 2026 3:00 pm JST Earnings

2009 THE TORIGOE CO.,LTD. 【J-GAAP】

Earnings Report

THE 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%.

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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 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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