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TOMOKU, 15% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 30 yen
3946 TOMOKU CO.,LTD. 【J-GAAP】
Earnings ReportTOMOKU CO.,LTD. <3946> [TSE Prime] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 9.1% from the previous period to 9.4 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 14.9% to 10.8 billion yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 130 yen, an increase of 30 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 7.1% from the same period last year, reaching 2.86 billion yen. The operating profit margin improved from 4.3% in the same period last year to 5.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 212,817 | 7,452 | 7,983 | 5,251 | 319.7 | 60 | May 9, 2023 | J-GAAP |
| Mar, 2024 | 211,526 | 8,057 | 8,614 | 5,308 | 323.0 | 70 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 219,613 | 9,360 | 9,400 | 6,508 | 395.5 | 100 | May 8, 2025 | J-GAAP |
| YoY | +3.8% | +16.2% | +9.1% | +22.6% | +22.4% |
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 | 226,000 | 10,300 | 10,400 | 7,000 | 425.1 | 100 | Mar 13, 2025 | J-GAAP |
| Mar, 2025 Results | 219,613 | 9,360 | 9,400 | 6,508 | 395.5 | 100 | May 8, 2025 | J-GAAP |
| Revision Rate | -2.8% | -9.1% | -9.6% | -7.0% | -7.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 105,061 | 3,147 | 3,060 | 1,915 | 116.5 | 45 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 109,500 | 3,600 | 3,500 | 2,100 | 127.3 | 65 | May 8, 2025 | J-GAAP |
| YoY | +4.2% | +14.4% | +14.4% | +9.7% | +9.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 211,526 | 8,057 | 8,614 | 5,308 | 323.0 | 70 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 219,613 | 9,360 | 9,400 | 6,508 | 395.5 | 100 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 230,000 | 11,000 | 10,800 | 7,000 | 424.3 | 130 | May 8, 2025 | J-GAAP |
| YoY | +4.7% | +17.5% | +14.9% | +7.6% | +7.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 55,049 | 2,374 | 2,674 | 1,604 | 97.6 | 4.3 | May 8, 2024 | J-GAAP |
| Apr - Jun, 2024 | 49,372 | 818 | 1,093 | 670 | 40.8 | 1.7 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 55,689 | 2,329 | 1,967 | 1,245 | 75.7 | 4.2 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 59,061 | 3,195 | 3,477 | 2,390 | 145.3 | 5.4 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 55,491 | 3,018 | 2,863 | 2,203 | 133.9 | 5.4 | May 8, 2025 | J-GAAP |
| YoY | +0.8% | +27.1% | +7.1% | +37.3% | +37.2% |
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