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TOCALO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%
3433 TOCALO Co.,Ltd. 【J-GAAP】
Earnings ReportTOCALO Co.,Ltd. <3433> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 12.8% from the same period last year, reaching 9.89 billion yen. Progress toward the full-year plan of 13.0 billion yen was 76.1%, also surpassing the five-year average of 72.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 18.0% from the same period last year to 3.11 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.13 billion yen, a 3.6% decrease compared to the same period last year. The operating profit margin decreased from 22.1% in the same period last year to 21.0%.
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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 - Dec, 2023 | 34,804 | 6,404 | 6,729 | 4,280 | 71.2 | 69.6 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 39,903 | 8,488 | 8,770 | 5,781 | 97.3 | 69.8 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 42,621 | 9,528 | 9,890 | 6,443 | 108.4 | 76.1 | Feb 4, 2026 | J-GAAP |
| YoY | +6.8% | +12.3% | +12.8% | +11.5% | +11.4% |
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 |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 14,040 | 3,105 | 3,250 | 2,225 | 37.4 | 22.1 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,328 | 3,783 | 3,791 | 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 |
| Oct - Dec, 2025 | 14,310 | 3,010 | 3,134 | 2,016 | 33.9 | 21.0 | Feb 4, 2026 | J-GAAP |
| YoY | +1.9% | -3.1% | -3.6% | -9.4% | -9.4% |
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