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Toell, May-Jul (1Q) Ordinary Profit Decreases by 23%

Thu Sep 11, 2025 4:00 pm JST Earnings

3361 Toell Co.,Ltd. 【J-GAAP】

Earnings Report

Toell Co.,Ltd. <3361> [TSE Std] announced its financial results after the market closed on September 11th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2026 (May to July) decreased 23.2% from the same period last year to 0.38 billion yen. Progress toward the full-year plan of 2.22 billion yen was 17.4%, almost the same as the five-year average of 19.8%.

In the most recent three-month period, from May to July (1Q), the operating profit margin worsened from 6.6% in the same period last year to 4.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
May - Jul, 2023 5,868 432 554 373 18.5 49.7 Sep 13, 2023 J-GAAP
May - Jul, 2024 6,153 409 504 -367 -18.1 52.6 Sep 12, 2024 J-GAAP
May - Jul, 2025 6,081 244 387 274 14.6 Sep 11, 2025 J-GAAP
YoY -1.2% -40.3% -23.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 11,848 717 958 -29 -1.5 0 Dec 12, 2024 J-GAAP
May - Oct, 2025 Guidance 0 Jun 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 27,102 2,284 2,865 2,178 107.4 23 Jun 13, 2024 J-GAAP
Apr, 2025 27,388 1,936 2,265 841 43.4 23 Jun 13, 2025 J-GAAP
Apr, 2026 Guidance 27,136 2,007 2,223 1,372 73.0 23 Jun 13, 2025 J-GAAP
YoY -0.9% +3.7% -1.9% +63.1% +68.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 6,153 409 504 -367 -18.1 6.6 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 5,695 308 454 338 17.3 5.4 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 7,757 601 709 476 24.4 7.7 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 7,783 618 598 394 20.3 7.9 Jun 13, 2025 J-GAAP
May - Jul, 2025 6,081 244 387 274 14.6 4.0 Sep 11, 2025 J-GAAP
YoY -1.2% -40.3% -23.2%

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