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TOHBU NETWORK, 14% Increase in Ordinary Profit for The Current Fiscal Year
9036 TOHBU NETWORK CO.,LTD. 【J-GAAP】
Earnings ReportTOHBU NETWORK CO.,LTD. <9036> [TSE Std] announced its financial results in the afternoon session on May 13th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 48.0% from the previous period to 370 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 13.5% to 420 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 37.8% from the same period last year, reaching 62 million yen. The operating profit margin improved from 1.6% in the same period last year to 2.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,304 | 315 | 401 | 78 | 14.6 | 20 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 10,370 | 186 | 250 | 105 | 18.7 | 15 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 10,077 | 270 | 370 | 300 | 53.7 | 20 | May 13, 2026 | J-GAAP |
| YoY | -2.8% | +45.2% | +48.0% | +185.7% | +187.5% |
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 | 10,077 | 270 | 370 | 300 | 53.7 | 20 | May 12, 2026 | J-GAAP |
| Mar, 2026 Results | 10,077 | 270 | 370 | 300 | 53.7 | 20 | May 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 5,197 | 181 | 238 | 218 | 38.7 | 7.50 | Nov 11, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 5,293 | 200 | 244 | 153 | 27.7 | 10 | May 13, 2026 | J-GAAP |
| YoY | +1.8% | +10.5% | +2.5% | -29.8% | -28.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 10,370 | 186 | 250 | 105 | 18.7 | 15 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 10,077 | 270 | 370 | 300 | 53.7 | 20 | May 13, 2026 | J-GAAP |
| Mar, 2027 Guidance | 10,231 | 332 | 420 | 259 | 46.8 | 20 | May 13, 2026 | J-GAAP |
| YoY | +1.5% | +23.0% | +13.5% | -13.7% | -12.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 2,384 | 38 | 45 | 1 | 0.2 | 1.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,539 | 55 | 102 | 133 | 23.6 | 2.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,658 | 126 | 136 | 85 | 15.1 | 4.7 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,559 | 33 | 70 | 44 | 7.9 | 1.3 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,321 | 56 | 62 | 38 | 6.8 | 2.4 | May 13, 2026 | J-GAAP |
| YoY | -2.6% | +47.4% | +37.8% | +3,700.0% | +3,677.8% |
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