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TOUMEI, Sep-Nov (1Q) Ordinary Profit Decreases by 10%, the current fiscal year Dividend Revised Upward by 2 Yen
4439 TOUMEI CO.,LTD. 【J-GAAP】
Earnings ReportTOUMEI CO.,LTD. <4439> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2026 (September to November) decreased 9.7% from the same period last year to 0.72 billion yen. Progress toward the plan for the six months ending February (first half) of 1.75 billion yen was 41.5%, also falling below the five-year average of 60.1%.
At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 5 yen to 6 yen, and the dividend for the second half has also been revised upwards from the original plan of 6 yen to 7 yen. The annual dividend will be 13 yen (compared to 19 yen before the 2-for-1 forward stock split in the previous period).
In the most recent three-month period, from September to November (1Q), the operating profit margin decreased from 11.3% in the same period last year to 10.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2023 | 5,388 | 413 | 434 | 253 | 8.5 | 44.6 | Jan 12, 2024 | J-GAAP |
| Sep - Nov, 2024 | 6,941 | 785 | 807 | 561 | 18.9 | 45.3 | Jan 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 7,202 | 743 | 729 | 497 | 16.8 | 41.5 | Jan 14, 2026 | J-GAAP |
| YoY | +3.8% | -5.4% | -9.7% | -11.4% | -10.7% |
Guidance Update
First Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2025 Prev | 16,732 | 1,737 | 1,758 | 1,227 | 41.9 | 5 | Oct 15, 2025 | J-GAAP |
| Sep - Feb, 2025 New | 16,732 | 1,737 | 1,758 | 1,227 | 41.9 | 6 | Jan 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2026 Prev | 34,800 | 3,662 | 3,704 | 2,584 | 88.3 | 11 | Oct 15, 2025 | J-GAAP |
| Aug, 2026 New | 34,800 | 3,662 | 3,704 | 2,584 | 88.3 | 13 | Jan 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 14,530 | 1,741 | 1,783 | 1,244 | 41.7 | 3.50 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 16,732 | 1,737 | 1,758 | 1,227 | 41.9 | 6 | Jan 14, 2026 | J-GAAP |
| YoY | +15.2% | -0.2% | -1.4% | -1.4% | +0.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 23,918 | 2,314 | 2,401 | 1,552 | 52.2 | 7 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 29,070 | 3,292 | 3,383 | 2,432 | 81.3 | 9.50 | Oct 15, 2025 | J-GAAP |
| Aug, 2026 Guidance | 34,800 | 3,662 | 3,704 | 2,584 | 88.3 | 13 | Jan 14, 2026 | J-GAAP |
| YoY | +19.7% | +11.2% | +9.5% | +6.3% | +8.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 6,941 | 785 | 807 | 561 | 18.9 | 11.3 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 7,589 | 956 | 976 | 683 | 22.9 | 12.6 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 6,640 | 554 | 570 | 394 | 13.2 | 8.3 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 7,900 | 997 | 1,030 | 794 | 26.6 | 12.6 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 7,202 | 743 | 729 | 497 | 16.8 | 10.3 | Jan 14, 2026 | J-GAAP |
| YoY | +3.8% | -5.4% | -9.7% | -11.4% | -10.7% |
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