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TOCALO, First Half Ordinary Profit Increases by 22%, Jul-Sep Ordinary Profit Increases by 4%
3433 TOCALO Co.,Ltd. 【J-GAAP】
Earnings ReportTOCALO 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
| 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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