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TOCALO, First Half Ordinary Profit Increases by 22%, Jul-Sep Ordinary Profit Increases by 4%

Thu Nov 6, 2025 3:30 pm JST Earnings

3433 TOCALO Co.,Ltd. 【J-GAAP】

Earnings Report

TOCALO Co.,Ltd. <3433> [TSE Prime] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 22.4% from the same period last year, reaching 6.75 billion yen. Progress toward the full-year plan of 13.0 billion yen was 52.0%, also surpassing the five-year average of 48.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 11.3% from the same period last year to 6.24 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 4.1% from the same period last year, reaching 2.70 billion yen. However, the operating profit margin decreased from 20.7% in the same period last year to 20.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 22,971 4,295 4,590 2,985 49.4 47.5 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 25,863 5,383 5,520 3,556 59.8 43.9 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 28,311 6,518 6,756 4,427 74.5 52.0 Nov 6, 2025 J-GAAP
YoY +9.5% +21.1% +22.4% +24.5% +24.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 28,000 6,300 6,300 4,040 67.9 34 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 28,311 6,518 6,756 4,427 74.5 37 Nov 6, 2025 J-GAAP
Revision Rate +1.1% +3.5% +7.2% +9.6% +9.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 28,368 6,888 7,041 4,496 75.6 38 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 28,689 6,482 6,244 3,903 65.6 33 Nov 6, 2025 J-GAAP
YoY +1.1% -5.9% -11.3% -13.2% -13.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 46,735 9,197 9,662 6,326 105.5 53 May 9, 2024 J-GAAP
Mar, 2025 54,231 12,271 12,561 8,052 135.5 68 May 9, 2025 J-GAAP
Mar, 2026 Guidance 57,000 13,000 13,000 8,330 140.1 70 May 9, 2025 J-GAAP
YoY +5.1% +5.9% +3.5% +3.5% +3.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 12,999 2,696 2,596 1,670 28.1 20.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 14,040 3,106 3,251 2,225 37.4 22.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 14,328 3,782 3,790 2,271 38.2 26.4 May 9, 2025 J-GAAP
Apr - Jun, 2025 15,151 3,837 4,054 2,581 43.4 25.3 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 13,160 2,681 2,702 1,846 31.1 20.4 Nov 6, 2025 J-GAAP
YoY +1.2% -0.6% +4.1% +10.5% +10.5%

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