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Toyo Gosei, 25% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 3:30 pm JST Earnings

4970 Toyo Gosei Co.,Ltd. 【J-GAAP】

Earnings Report

Toyo Gosei Co.,Ltd. <4970> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 17.8% from the previous period to 3.99 billion yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to decrease by 24.9% from the previous period to 3 billion yen.

At the same time, the company increased the annual dividend for the previous term from 40 yen to 45 yen (compared to 40 yen in the prior term). For the current term, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 40 yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit grew 3.5% from the same period last year, reaching 0.89 billion yen. The operating profit margin improved from 10.0% in the same period last year to 10.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,156 4,968 5,122 3,827 482.2 40 May 12, 2023 J-GAAP
Mar, 2024 31,956 3,512 3,393 2,396 302.0 40 May 10, 2024 J-GAAP
Mar, 2025 38,665 4,103 3,997 3,279 413.2 45 May 9, 2025 J-GAAP
YoY +21.0% +16.8% +17.8% +36.9% +36.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 38,200 3,600 3,500 2,500 315.0 40 Aug 9, 2024 J-GAAP
Mar, 2025 Results 38,665 4,103 3,997 3,279 413.2 45 May 9, 2025 J-GAAP
Revision Rate +1.2% +14.0% +14.2% +31.2% +31.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,743 2,178 2,060 1,391 175.3 20 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 19,500 1,300 1,200 800 100.8 20 May 9, 2025 J-GAAP
YoY +4.0% -40.3% -41.7% -42.5% -42.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 31,956 3,512 3,393 2,396 302.0 40 May 10, 2024 J-GAAP
Mar, 2025 38,665 4,103 3,997 3,279 413.2 45 May 9, 2025 J-GAAP
Mar, 2026 Guidance 41,500 3,200 3,000 2,300 289.8 40 May 9, 2025 J-GAAP
YoY +7.3% -22.0% -24.9% -29.9% -29.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 8,861 884 864 672 84.7 10.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 9,216 1,302 1,424 968 122.0 14.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,527 876 636 423 53.3 9.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 10,330 889 1,043 696 87.7 8.6 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 9,592 1,036 894 1,192 150.2 10.8 May 9, 2025 J-GAAP
YoY +8.2% +17.2% +3.5% +77.4% +77.3%

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