TOAGOSEI, 1% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

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Thu Feb 13, 2025 2:00 pm JST Earnings

4045 TOAGOSEI CO., LTD. 【J-GAAP】

Earnings Report

TOAGOSEI CO., LTD. <4045> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 10.3% from the previous period to 15.9 billion yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.7% to 16.1 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 65 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 3.85 billion yen, a 20.3% decrease compared to the same period last year. The operating profit margin decreased from 10.2% in the same period last year to 7.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	160,825	14,382	16,446	12,494	101.3	36	Feb 10, 2023	J-GAAP
Dec, 2023	159,371	12,499	14,503	12,179	102.8	53	Feb 13, 2024	J-GAAP
Dec, 2024	167,594	14,233	15,993	11,877	104.6	60	Feb 13, 2025	J-GAAP
YoY	+5.2%	+13.9%	+10.3%	-2.5%	+1.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	170,000	15,500	17,500	12,800	114.3	60	Jul 31, 2024	J-GAAP
Dec, 2024 Results	167,594	14,233	15,993	11,877	104.6	60	Feb 13, 2025	J-GAAP
Revision Rate	-1.4%	-8.2%	-8.6%	-7.2%	-8.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	81,571	7,323	8,758	7,041	61.5	30	Jul 31, 2024	J-GAAP
Jan - Jun, 2025 Guidance	80,800	7,500	8,100	7,100	64.8	32.50	Feb 13, 2025	J-GAAP
YoY	-0.9%	+2.4%	-7.5%	+0.8%	+5.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	159,371	12,499	14,503	12,179	102.8	53	Feb 13, 2024	J-GAAP
Dec, 2024	167,594	14,233	15,993	11,877	104.6	60	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	165,000	15,000	16,100	13,000	118.7	65	Feb 13, 2025	J-GAAP
YoY	-1.5%	+5.4%	+0.7%	+9.5%	+13.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	43,222	4,411	4,831	4,004	33.8	10.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	39,014	3,552	4,027	2,717	23.6	9.1	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	42,557	3,771	4,731	4,324	37.8	8.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	41,792	3,439	3,384	3,465	30.4	8.2	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	44,231	3,471	3,851	1,371	12.1	7.8	Feb 13, 2025	J-GAAP
YoY	+2.3%	-21.3%	-20.3%	-65.8%	-64.3%