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TOTO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 21%, Oct-Dec Ordinary Profit Increases by 55%

Fri Jan 31, 2025 3:30 pm JST Earnings

5332 TOTO LTD. 【J-GAAP】

Earnings Report

TOTO LTD. <5332> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 21.1% from the same period last year, reaching 45.4 billion yen. The progress rate toward the full-year plan of 48 billion yen was 94.8%, also surpassing the five-year average of 78.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 82.0% from the same period last year to 2.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 55.2% from the same period last year, reaching 22.8 billion yen. However, the operating profit margin remained almost flat, changing from 9.5% in the same period last year to 9.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 527,143 43,594 47,463 36,270 213.9 86.7 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 524,765 32,909 37,569 26,494 156.2 72.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 542,304 41,506 45,492 36,402 214.6 94.8 Jan 31, 2025 J-GAAP
YoY +3.3% +26.1% +21.1% +37.4% +37.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 362,543 27,497 28,654 20,519 121.0 50 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 374,265 23,858 25,329 19,051 112.3 50 Oct 28, 2024 J-GAAP
YoY +3.2% -13.2% -11.6% -7.2% -7.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 701,187 49,121 54,760 38,943 229.7 100 Apr 28, 2023 J-GAAP
Mar, 2024 702,284 42,766 51,515 37,196 219.3 100 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 730,000 48,000 48,000 36,000 212.2 100 Oct 28, 2024 J-GAAP
YoY +3.9% +12.2% -6.8% -3.2% -3.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 185,024 17,640 14,708 9,817 57.9 9.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 177,519 9,857 13,946 10,702 63.1 5.6 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 164,513 9,800 14,382 8,739 51.5 6.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 191,222 14,342 8,289 8,210 48.4 7.5 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 186,569 17,364 22,821 19,453 114.7 9.3 Jan 31, 2025 J-GAAP
YoY +0.8% -1.6% +55.2% +98.2% +98.1%

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