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Toyo Logistics, 11% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 Yen
9306 Toyo Logistics Co.,Ltd. 【J-GAAP】
Earnings ReportToyo Logistics Co.,Ltd. <9306> [TSE Std] announced its financial results in the afternoon session on May 13th (14:40). The consolidated ordinary profit for the fiscal year ended March 2026 was 2.9% from the previous period to 1.91 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 11.0% from the previous period to 1.70 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 75 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 40.4% from the same period last year, reaching 0.45 billion yen. The operating profit margin improved from 3.2% in the same period last year to 4.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 27,875 | 1,129 | 1,820 | 1,369 | 181.4 | 55 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 29,186 | 1,241 | 1,857 | 1,495 | 197.7 | 60 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 30,161 | 1,376 | 1,910 | 1,662 | 220.9 | 70 | May 13, 2026 | J-GAAP |
| YoY | +3.3% | +10.9% | +2.9% | +11.2% | +11.7% |
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 | 30,150 | 1,380 | 1,900 | 1,660 | 220.6 | 70 | Apr 28, 2026 | J-GAAP |
| Mar, 2026 Results | 30,161 | 1,376 | 1,910 | 1,662 | 220.9 | 70 | May 13, 2026 | J-GAAP |
| Revision Rate | +0.0% | -0.3% | +0.5% | +0.1% | +0.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 14,935 | 665 | 928 | 899 | 119.2 | 30 | Nov 11, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 15,000 | 670 | 850 | 600 | 79.8 | 35 | May 13, 2026 | J-GAAP |
| YoY | +0.4% | +0.8% | -8.4% | -33.3% | -33.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 29,186 | 1,241 | 1,857 | 1,495 | 197.7 | 60 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 30,161 | 1,376 | 1,910 | 1,662 | 220.9 | 70 | May 13, 2026 | J-GAAP |
| Mar, 2027 Guidance | 30,500 | 1,380 | 1,700 | 1,150 | 153.0 | 75 | May 13, 2026 | J-GAAP |
| YoY | +1.1% | +0.3% | -11.0% | -30.8% | -30.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 7,109 | 228 | 322 | 258 | 34.1 | 3.2 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,364 | 355 | 535 | 560 | 74.0 | 4.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,571 | 310 | 393 | 339 | 45.0 | 4.1 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,742 | 375 | 530 | 432 | 57.4 | 4.8 | Feb 9, 2026 | J-GAAP |
| Jan - Mar, 2026 | 7,484 | 336 | 452 | 331 | 44.0 | 4.5 | May 13, 2026 | J-GAAP |
| YoY | +5.3% | +47.4% | +40.4% | +28.3% | +29.0% |
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