5936 TOYO SHUTTER CO.,LTD. - Financial Results

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5936

TSE Standard

TOYO SHUTTER CO.,LTD.

959

JPY

-7

(-0.72%)

Mar 13, 3:30 pm JST

6.01

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	19,737	689	650	412	65.2	15	May 12, 2022	J-GAAP
Mar, 2023	20,687	865	813	559	88.2	18	May 12, 2023	J-GAAP
Mar, 2024	21,487	1,480	1,367	959	151.5	31	May 13, 2024	J-GAAP
Mar, 2025	20,871	1,301	1,210	792	125.2	38	May 14, 2025	J-GAAP
Mar, 2026 Guidance	21,000	1,320	1,240	800	126.3	40	May 14, 2025	J-GAAP
YoY	+0.6%	+1.5%	+2.5%	+1.0%	+0.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	0	0	0	0	0	J-GAAP
	Oct 28, 2020	19,000	700	630	450	15	J-GAAP
Results	May 11, 2021	19,714	617	577	420	15	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Jan 30, 2023
	May 9, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 25, 2023
	Jan 30, 2024
	May 8, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	21,000	1,320	1,240	800	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	22,857	-15.3	Available in future release
Mar, 2002	20,041	-12.3
Mar, 2003	19,142	-4.5
Mar, 2004	19,201	+0.3
Mar, 2005	19,834	+3.3
Mar, 2006	20,421	+3.0
Mar, 2007	21,250	+4.1
Mar, 2008	22,105	+4.0
Mar, 2009	20,706	-6.3
Mar, 2010	15,953	-23.0
Mar, 2011	15,509	-2.8
Mar, 2012	17,272	+11.4
Mar, 2013	17,524	+1.5
Mar, 2014	18,842	+7.5
Mar, 2015	18,807	-0.2
Mar, 2016	18,540	-1.4
Mar, 2017	17,820	-3.9
Mar, 2018	19,043	+6.9
Mar, 2019	21,251	+11.6
Mar, 2020	22,505	+5.9
Mar, 2021	19,714	-12.4
Mar, 2022	19,737	+0.1
Mar, 2023	20,687	+4.8
Mar, 2024	21,487	+3.9
Mar, 2025	20,871	-2.9
Mar, 2026 Guidance	21,000	+0.6	1,320	+1.5	1,240	+2.5	126.3	+0.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	21,487	1,480	6.89	11.35	4.92	1.10	151.5
Mar, 2025	20,871	1,301	6.23	8.58	4.06	1.07	125.2
Mar, 2026 Guidance	21,000	1,320	6.29	8.18	4.21	1.10	126.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,480	4,649	5,432	2,521	603.8
Fiscal Year	Mar, 1997	Mar, 1992	Mar, 1992	Mar, 1991	Mar, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	11,485	845	824	587	92.7	18	May 12, 2023	J-GAAP
Oct - Mar, 2023	11,149	870	796	590	93.2	31	May 13, 2024	J-GAAP
Oct - Mar, 2024	11,225	876	829	549	86.8	38	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	10,857	942	915	601	94.9	40	Oct 31, 2025	J-GAAP
YoY	-3.3%	+7.5%	+10.4%	+9.5%	+9.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	865	983	1,124	-141	-448	3,479	18.64	J-GAAP
Mar, 2024	1,480	1,396	1,542	-146	-177	4,699	23.12	J-GAAP
Mar, 2025	1,301	-226	-160	-66	-672	3,799	20.29	J-GAAP

Actual Performance and Financial Trends

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, 2023	15,896	984	946	614	97.1	69.2	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	14,985	860	808	530	83.8	66.8	Jan 30, 2025	J-GAAP
Apr - Dec, 2025	15,626	826	780	501	79.2	62.9	Jan 30, 2026	J-GAAP
YoY	+4.3%	-4.0%	-3.5%	-5.5%	-5.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	5,591	496	421	345	54.5	8.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	4,491	94	69	39	6.2	2.1	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	5,155	331	312	204	32.3	6.4	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	5,339	435	427	287	45.4	8.1	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	5,886	441	402	262	41.4	7.5	May 14, 2025	J-GAAP
Apr - Jun, 2025	4,597	96	69	38	6.1	2.1	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	5,546	282	256	161	25.6	5.1	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	5,483	448	455	302	47.7	8.2	Jan 30, 2026	J-GAAP
YoY	+2.7%	+3.0%	+6.6%	+5.2%	+5.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,381	-14.5	Available in future release
Apr - Jun, 2021	4,286	-4.1
Jul - Sep, 2021	4,625	-3.8
Oct - Dec, 2021	5,185	+2.6
Jan - Mar, 2022	5,641	+4.8
Apr - Jun, 2022	4,304	+0.4
Jul - Sep, 2022	4,898	+5.9
Oct - Dec, 2022	5,631	+8.6
Jan - Mar, 2023	5,854	+3.8
Apr - Jun, 2023	5,065	+17.7
Jul - Sep, 2023	5,273	+7.7
Oct - Dec, 2023	5,558	-1.3
Jan - Mar, 2024	5,591	-4.5
Apr - Jun, 2024	4,491	-11.3
Jul - Sep, 2024	5,155	-2.2
Oct - Dec, 2024	5,339	-3.9
Jan - Mar, 2025	5,886	+5.3
Apr - Jun, 2025	4,597	+2.4
Jul - Sep, 2025	5,546	+7.6
Oct - Dec, 2025	5,483	+2.7	448	+3.0	455	+6.6	47.7	+5.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,292	640	635	2,112	402.1
Fiscal Year	Mar, 2020	Dec, 2018	Dec, 2018	Sep, 2007	Sep, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,251.86	42.5	18,665	7,930	5,801	0.52	May 12, 2023	J-GAAP
Mar, 2024	1,417.04	44.2	20,327	8,975	6,647	0.50	May 13, 2024	J-GAAP
Mar, 2025	1,499.09	50.7	18,719	9,493	7,243	0.49	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	51.4	19,017	9,779	7,504	0.44	Jan 30, 2026	J-GAAP

TOYO SHUTTER CO.,LTD.(5936) Financial Results