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TOKYO TEKKO, 20% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Wed May 7, 2025 1:30 pm JST Earnings

5445 TOKYO TEKKO CO., LTD. 【J-GAAP】

Earnings Report

TOKYO TEKKO CO., LTD. <5445> [TSE Prime] announced its financial results in the afternoon session on May 7th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 32.0% from the previous period to 15 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 20.3% from the previous period to 12 billion yen.

At the same time, the company increased the annual dividend for the previous term from 335 yen to 375 yen (compared to 270 yen in the prior term), and has decided to reduce the dividend this fiscal year to 300 yen, a decrease of 75 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 15.0% from the same period last year, reaching 3.95 billion yen. The operating profit margin jumped from 15.5% in the same period last year to 20.5%.

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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 79,229 4,355 4,944 3,657 405.3 110 May 8, 2023 J-GAAP
Mar, 2024 79,617 10,624 11,412 7,887 884.9 270 May 7, 2024 J-GAAP
Mar, 2025 82,593 14,676 15,059 10,853 1,238.8 375 May 7, 2025 J-GAAP
YoY +3.7% +38.1% +32.0% +37.6% +40.0%

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 84,000 14,000 14,000 9,800 1,127.2 335 Oct 31, 2024 J-GAAP
Mar, 2025 Results 82,593 14,676 15,059 10,853 1,238.8 375 May 7, 2025 J-GAAP
Revision Rate -1.7% +4.8% +7.6% +10.7% +9.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 42,379 6,918 7,102 5,015 569.7 100 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 100 May 7, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 79,617 10,624 11,412 7,887 884.9 270 May 7, 2024 J-GAAP
Mar, 2025 82,593 14,676 15,059 10,853 1,238.8 375 May 7, 2025 J-GAAP
Mar, 2026 Guidance 80,500 12,000 12,000 8,450 991.9 300 May 7, 2025 J-GAAP
YoY -2.5% -18.2% -20.3% -22.1% -19.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 21,049 3,259 3,442 2,473 277.5 15.5 May 7, 2024 J-GAAP
Apr - Jun, 2024 21,746 3,694 3,866 2,859 323.9 17.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 20,633 3,224 3,236 2,156 244.9 15.6 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 20,883 3,797 3,998 2,912 331.6 18.2 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 19,331 3,961 3,959 2,926 334.0 20.5 May 7, 2025 J-GAAP
YoY -8.2% +21.5% +15.0% +18.3% +20.4%

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