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TOW, 3% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3.3 Yen
4767 TOW CO.,LTD. 【J-GAAP】
Earnings ReportTOW CO.,LTD. <4767> [TSE Std] announced its financial results in the afternoon session on August 7th (13:00). The consolidated ordinary profit for the fiscal year ended June 2025 increased by 6.6% from the previous period to 2.19 billion yen. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to grow by 2.6% to 2.25 billion yen. This will be the fourth consecutive term of revenue and the fifth consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 18.3 yen, an increase of 3.3 yen from the previous fiscal year.
In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 0.81 billion yen. The operating profit margin drastically improved from 8.1% in the same period last year to 15.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2023 | 11,774 | 1,150 | 1,178 | 355 | 8.6 | 14.40 | Aug 9, 2023 | J-GAAP |
| Jun, 2024 | 17,503 | 2,006 | 2,058 | 1,405 | 34.7 | 14 | Aug 8, 2024 | J-GAAP |
| Jun, 2025 | 17,782 | 2,152 | 2,194 | 1,132 | 27.7 | 15 | Aug 7, 2025 | J-GAAP |
| YoY | +1.6% | +7.3% | +6.6% | -19.4% | -20.1% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2025 Guidance | 18,000 | 2,120 | 2,150 | 1,428 | 34.8 | 15 | Aug 8, 2024 | J-GAAP |
| Jun, 2025 Results | 17,782 | 2,152 | 2,194 | 1,132 | 27.7 | 15 | Aug 7, 2025 | J-GAAP |
| Revision Rate | -1.2% | +1.5% | +2.0% | -20.7% | -20.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 8,808 | 1,091 | 1,109 | 740 | 18.2 | 7.50 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 10,255 | 1,229 | 1,250 | 830 | 20.0 | 9.15 | Aug 7, 2025 | J-GAAP |
| YoY | +16.4% | +12.6% | +12.7% | +12.2% | +10.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 17,503 | 2,006 | 2,058 | 1,405 | 34.7 | 14 | Aug 8, 2024 | J-GAAP |
| Jun, 2025 | 17,782 | 2,152 | 2,194 | 1,132 | 27.7 | 15 | Aug 7, 2025 | J-GAAP |
| Jun, 2026 Guidance | 18,800 | 2,208 | 2,250 | 1,500 | 36.2 | 18.30 | Aug 7, 2025 | J-GAAP |
| YoY | +5.7% | +2.6% | +2.6% | +32.5% | +30.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 4,351 | 353 | 372 | 289 | 7.1 | 8.1 | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 3,849 | 342 | 352 | 227 | 5.6 | 8.9 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,959 | 749 | 757 | 513 | 12.6 | 15.1 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,716 | 258 | 273 | 176 | 4.3 | 6.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,258 | 803 | 812 | 216 | 5.3 | 15.3 | Aug 7, 2025 | J-GAAP |
| YoY | +20.8% | +127.5% | +118.3% | -25.3% | -25.9% |
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