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TONE, 8% Increase in Ordinary Profit for The Current Fiscal Year, Reduced Previous Year's Dividend by 1.25 Yen, Plan to Continue the 9 Yen Policy This Fiscal Year as Well

Fri Jul 11, 2025 3:30 pm JST Earnings

5967 TONE CO.,LTD. 【J-GAAP】

Earnings Report

TONE CO.,LTD. <5967> [TSE Std] announced its financial results after the market closed on July 11th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 decreased by 13.0% from the previous period to 1.09 billion yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to grow by 8.2% to 1.18 billion yen. This will be the sixth consecutive term of revenue growth.

At the same time, the company has reduced the annual dividend for the previous term from 10.25 yen to 9 yen (compared to 20.5 yen before the 2-for-1 forward stock split in the previous term), and has decided to continue with a dividend of 9 yen for the current term as well.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit dropped to 0.41 billion yen, a 40.6% decrease compared to the same period last year. The operating profit margin decreased from 26.6% in the same period last year to 18.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 6,800 1,222 1,266 866 40.1 10.25 Jul 13, 2023 J-GAAP
May, 2024 7,578 1,124 1,254 942 42.7 10.25 Jul 11, 2024 J-GAAP
May, 2025 7,591 1,002 1,091 787 35.9 9 Jul 11, 2025 J-GAAP
YoY +0.2% -10.9% -13.0% -16.5% -15.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 8,400 1,150 1,180 800 34.9 10.25 Dec 26, 2024 J-GAAP
May, 2025 Results 7,591 1,002 1,091 787 35.9 9 Jul 11, 2025 J-GAAP
Revision Rate -9.6% -12.9% -7.5% -1.6% +3.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 3,547 514 589 458 21.0 0 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance 4,000 540 560 380 16.8 － Jul 11, 2025 J-GAAP
YoY +12.8% +5.1% -4.9% -17.0% -20.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 7,578 1,124 1,254 942 42.7 10.25 Jul 11, 2024 J-GAAP
May, 2025 7,591 1,002 1,091 787 35.9 9 Jul 11, 2025 J-GAAP
May, 2026 Guidance 8,400 1,150 1,180 800 35.3 9 Jul 11, 2025 J-GAAP
YoY +10.7% +14.8% +8.2% +1.7% -1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 2,568 684 702 539 24.4 26.6 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 1,475 35 10 -20 -0.9 2.4 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 2,072 479 579 478 21.9 23.1 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 1,685 48 85 34 1.6 2.8 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,359 440 417 295 13.5 18.7 Jul 11, 2025 J-GAAP
YoY -8.1% -35.7% -40.6% -45.3% -44.8%

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