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TOYO SHUTTER, 4% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 Yen, This Fiscal Year to Increase Dividend by 1 Yen
5936 TOYO SHUTTER CO.,LTD. 【J-GAAP】
Earnings ReportTOYO SHUTTER CO.,LTD. <5936> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 2.6% from the previous period to 1.17 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 4.3% to 1.23 billion yen.
At the same time, the company increased the annual dividend for the previous term from 40 yen to 42 yen (compared to 38 yen in the prior term), and has decided to increase the dividend this fiscal year to 43 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.39 billion yen, a 0.7% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 21,487 | 1,480 | 1,367 | 959 | 151.5 | 31 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 20,871 | 1,301 | 1,210 | 792 | 125.2 | 38 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 21,455 | 1,249 | 1,179 | 829 | 131.1 | 42 | May 14, 2026 | J-GAAP |
| YoY | +2.8% | -4.0% | -2.6% | +4.7% | +4.7% |
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 | 21,000 | 1,320 | 1,240 | 800 | 126.3 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 Results | 21,455 | 1,249 | 1,179 | 829 | 131.1 | 42 | May 14, 2026 | J-GAAP |
| Revision Rate | +2.2% | -5.4% | -4.9% | +3.6% | +3.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 10,143 | 378 | 325 | 199 | 31.6 | 0 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 9,400 | 240 | 200 | 140 | 22.1 | 0 | May 14, 2026 | J-GAAP |
| YoY | -7.3% | -36.5% | -38.5% | -29.6% | -30.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 20,871 | 1,301 | 1,210 | 792 | 125.2 | 38 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 21,455 | 1,249 | 1,179 | 829 | 131.1 | 42 | May 14, 2026 | J-GAAP |
| Mar, 2027 Guidance | 22,000 | 1,320 | 1,230 | 800 | 126.3 | 43 | May 14, 2026 | J-GAAP |
| YoY | +2.5% | +5.7% | +4.3% | -3.5% | -3.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 5,886 | 441 | 402 | 262 | 41.4 | 7.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,597 | 96 | 69 | 38 | 6.1 | 2.1 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,546 | 282 | 256 | 161 | 25.6 | 5.1 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,483 | 448 | 455 | 302 | 47.7 | 8.2 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 5,829 | 423 | 399 | 328 | 51.9 | 7.3 | May 14, 2026 | J-GAAP |
| YoY | -1.0% | -4.1% | -0.7% | +25.2% | +25.2% |
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