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Tobila Systems, Nov-Jul (Cumulative 3Q) Ordinary Profit Increases by 15%, May-Jul Ordinary Profit Increases by 3%
4441 Tobila Systems Inc. 【J-GAAP】
Earnings ReportTobila Systems Inc. <4441> [TSE Std] announced its financial results at noon (12:00) on September 10th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) increased 14.6% from the same period last year, reaching 763 million yen. Progress toward the full-year plan of 831 million yen was 91.8%, also surpassing the five-year average of 77.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the August to October period (4Q) is expected to significant drop 58.3% from the same period last year to 68 million yen.
In the most recent three-month period, from May to July (3Q), the ordinary profit grew 3.1% from the same period last year, reaching 236 million yen. However, the operating profit margin decreased from 37.6% in the same period last year to 33.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jul, 2022 | 1,529 | 521 | 519 | 342 | 32.5 | 76.4 | Sep 8, 2023 | J-GAAP |
| Nov - Jul, 2023 | 1,771 | 669 | 666 | 465 | 44.7 | 80.3 | Sep 10, 2024 | J-GAAP |
| Nov - Jul, 2024 | 2,074 | 759 | 763 | 516 | 50.7 | 91.8 | Sep 10, 2025 | J-GAAP |
| YoY | +17.1% | +13.5% | +14.6% | +11.0% | +13.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Oct, 2024 | 1,251 | 394 | 392 | 289 | 27.8 | 20 | Dec 10, 2024 | J-GAAP |
| May - Oct, 2025 Guidance | 1,278 | 306 | 304 | 201 | 19.9 | 20 | Jun 10, 2025 | J-GAAP |
| YoY | +2.2% | -22.3% | -22.4% | -30.4% | -28.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2023 | 2,061 | 682 | 679 | 517 | 49.1 | 17 | Dec 8, 2023 | J-GAAP |
| Oct, 2024 | 2,405 | 831 | 829 | 601 | 57.8 | 20 | Dec 10, 2024 | J-GAAP |
| Oct, 2025 Guidance | 2,650 | 832 | 831 | 554 | 54.8 | 20 | Dec 10, 2024 | J-GAAP |
| YoY | +10.2% | +0.1% | +0.2% | -7.8% | -5.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jul, 2024 | 617 | 232 | 229 | 153 | 14.7 | 37.6 | Sep 10, 2024 | J-GAAP |
| Aug - Oct, 2024 | 634 | 162 | 163 | 136 | 13.1 | 25.6 | Dec 10, 2024 | J-GAAP |
| Nov - Jan, 2024 | 672 | 259 | 257 | 172 | 16.7 | 38.5 | Mar 10, 2025 | J-GAAP |
| Feb - Apr, 2025 | 700 | 267 | 270 | 181 | 17.8 | 38.1 | Jun 10, 2025 | J-GAAP |
| May - Jul, 2025 | 702 | 233 | 236 | 163 | 16.0 | 33.2 | Sep 10, 2025 | J-GAAP |
| YoY | +13.8% | +0.4% | +3.1% | +6.5% | +9.0% |
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