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TOA ROAD, 27% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 90 yen Policy This Fiscal Year as Well

Fri May 9, 2025 2:30 pm JST Earnings

1882 TOA ROAD CORPORATION 【J-GAAP】

Earnings Report

TOA ROAD CORPORATION <1882> [TSE Prime] announced its financial results in the afternoon session on May 9th (14:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 8.8% from the previous period to 5.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 26.8% to 6.6 billion yen.

At the same time, the company increased the annual dividend for the previous term from 85 yen to 90 yen (compared to 210 yen before the 5-for-1 forward stock split in the previous term), and has decided to continue with a dividend of 90 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.98 billion yen, a 38.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.1% in the same period last year to 5.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 118,721 4,736 4,957 3,160 66.7 18 May 12, 2023 J-GAAP
Mar, 2024 118,060 5,473 5,707 3,793 79.9 42 May 10, 2024 J-GAAP
Mar, 2025 126,575 5,015 5,206 4,127 89.2 90 May 9, 2025 J-GAAP
YoY +7.2% -8.4% -8.8% +8.8% +11.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 126,000 6,000 6,100 3,900 84.3 85 Feb 6, 2025 J-GAAP
Mar, 2025 Results 126,575 5,015 5,206 4,127 89.2 90 May 9, 2025 J-GAAP
Revision Rate +0.5% -16.4% -14.7% +5.8% +5.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 53,881 177 321 602 13.0 － Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 52,000 900 960 550 12.0 45 May 9, 2025 J-GAAP
YoY -3.5% +408.5% +199.1% -8.6% -8.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 118,060 5,473 5,707 3,793 79.9 42 May 10, 2024 J-GAAP
Mar, 2025 126,575 5,015 5,206 4,127 89.2 90 May 9, 2025 J-GAAP
Mar, 2026 Guidance 127,000 6,500 6,600 4,100 89.2 90 May 9, 2025 J-GAAP
YoY +0.3% +29.6% +26.8% -0.7% -0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 34,744 3,174 3,216 2,239 47.2 9.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 23,300 -803 -691 -439 -9.5 -3.4 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 30,581 980 1,012 1,041 22.6 3.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 36,660 2,832 2,896 2,211 47.8 7.7 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 36,034 2,006 1,989 1,314 28.4 5.6 May 9, 2025 J-GAAP
YoY +3.7% -36.8% -38.2% -41.3% -39.8%

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