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TOAGOSEI, Jan-Mar (1Q) Ordinary Profit Decreases by 21%

Mon Apr 28, 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 April 28th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 20.7% from the same period last year to 3.19 billion yen. The progress rate toward the plan for the six months ending June (1H) of 8.1 billion yen was 39.4%, also falling below the five-year average of 49.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 9.1% in the same period last year to 8.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 38,198 2,587 2,974 2,185 18.2 48.2 Apr 28, 2023 J-GAAP
Jan - Mar, 2024 39,014 3,552 4,027 2,717 23.6 46.0 Apr 26, 2024 J-GAAP
Jan - Mar, 2025 39,822 3,363 3,193 2,000 18.0 39.4 Apr 28, 2025 J-GAAP
YoY +2.1% -5.3% -20.7% -26.4% -23.7%

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% +5.3%

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 13,000 121.2 65 Feb 13, 2025 J-GAAP
YoY -1.5% +5.4% +0.7% +9.5% +15.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 39,822 3,363 3,193 2,000 18.0 8.4 Apr 28, 2025 J-GAAP
YoY +2.1% -5.3% -20.7% -26.4% -23.7%

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