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TOMY COMPANY, 6% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Dividend Raised by 6 Yen
7867 TOMY COMPANY,LTD. 【J-GAAP】
Earnings ReportTOMY COMPANY,LTD. <7867> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 2.2% from the previous period to 24.5 billion yen exceeding the previous forecast of 23.3 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 5.9% to 26.0 billion yen, marking the fourth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the fourth consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 70 yen, an increase of 6 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 60.0% from the same period last year, reaching 2.93 billion yen. The operating profit margin improved from 3.2% in the same period last year to 4.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 208,326 | 18,818 | 17,807 | 9,808 | 107.7 | 50 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 250,235 | 24,870 | 24,033 | 16,350 | 182.2 | 64 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 270,455 | 24,246 | 24,551 | 11,679 | 131.4 | 64 | May 12, 2026 | J-GAAP |
| YoY | +8.1% | -2.5% | +2.2% | -28.6% | -27.9% |
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 | 260,000 | 23,500 | 23,300 | 10,000 | 113.1 | 64 | Feb 10, 2026 | J-GAAP |
| Mar, 2026 Results | 270,455 | 24,246 | 24,551 | 11,679 | 131.4 | 64 | May 12, 2026 | J-GAAP |
| Revision Rate | +4.0% | +3.2% | +5.4% | +16.8% | +16.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 127,884 | 11,730 | 11,826 | 8,125 | 91.3 | 32 | Nov 11, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 130,000 | 11,500 | 11,500 | 8,000 | 92.2 | 35 | May 12, 2026 | J-GAAP |
| YoY | +1.7% | -2.0% | -2.8% | -1.5% | +1.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 250,235 | 24,870 | 24,033 | 16,350 | 182.2 | 64 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 270,455 | 24,246 | 24,551 | 11,679 | 131.4 | 64 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | 285,000 | 26,000 | 26,000 | 18,000 | 207.5 | 70 | May 12, 2026 | J-GAAP |
| YoY | +5.4% | +7.2% | +5.9% | +54.1% | +58.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 55,263 | 1,786 | 1,834 | 1,917 | 21.4 | 3.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 59,479 | 4,597 | 4,965 | 3,392 | 38.0 | 7.7 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 68,405 | 7,133 | 6,861 | 4,733 | 53.2 | 10.4 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 80,754 | 9,865 | 9,790 | 1,422 | 16.0 | 12.2 | Feb 10, 2026 | J-GAAP |
| Jan - Mar, 2026 | 61,817 | 2,651 | 2,935 | 2,132 | 24.0 | 4.3 | May 12, 2026 | J-GAAP |
| YoY | +11.9% | +48.4% | +60.0% | +11.2% | +12.3% |
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