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TOYO TANSO, Jan-Mar (1Q) Ordinary Profit Decreases by 56%
5310 TOYO TANSO CO.,LTD. 【J-GAAP】
Earnings ReportTOYO TANSO CO.,LTD. <5310> [TSE Prime] announced its financial results after the market closed on May 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) significantly dropped 56.5% from the same period last year to 0.82 billion yen. Progress toward the plan for the six months ending June (first half) of 2.50 billion yen was 32.8%, also falling below the five-year average of 45.8%.
In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 18.6% in the same period last year to 6.0%.
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 | 12,573 | 2,546 | 3,040 | 2,380 | 113.5 | 43.5 | May 13, 2024 | J-GAAP |
| Jan - Mar, 2025 | 11,475 | 2,140 | 1,885 | 1,276 | 60.9 | 49.7 | May 12, 2025 | J-GAAP |
| Jan - Mar, 2026 | 10,576 | 634 | 820 | 609 | 29.1 | 32.8 | May 11, 2026 | J-GAAP |
| YoY | -7.8% | -70.4% | -56.5% | -52.3% | -52.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 22,980 | 3,840 | 3,789 | 2,681 | 127.9 | 0 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 22,500 | 2,600 | 2,500 | 2,300 | 109.7 | 0 | Feb 16, 2026 | J-GAAP |
| YoY | -2.1% | -32.3% | -34.0% | -14.2% | -14.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 53,093 | 12,238 | 13,480 | 9,960 | 475.0 | 145 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 46,189 | 6,759 | 8,091 | 5,464 | 260.6 | 145 | Feb 16, 2026 | J-GAAP |
| Dec, 2026 Guidance | 49,000 | 6,200 | 6,000 | 5,000 | 238.4 | 145 | Feb 16, 2026 | J-GAAP |
| YoY | +6.1% | -8.3% | -25.8% | -8.5% | -8.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 11,475 | 2,140 | 1,885 | 1,276 | 60.9 | 18.6 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,505 | 1,700 | 1,904 | 1,405 | 67.0 | 14.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,115 | 1,580 | 2,225 | 1,850 | 88.2 | 14.2 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 12,094 | 1,339 | 2,077 | 933 | 44.5 | 11.1 | Feb 16, 2026 | J-GAAP |
| Jan - Mar, 2026 | 10,576 | 634 | 820 | 609 | 29.1 | 6.0 | May 11, 2026 | J-GAAP |
| YoY | -7.8% | -70.4% | -56.5% | -52.3% | -52.3% |
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