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Topre, 31% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 1:00 pm JST Earnings

5975 Topre Corporation 【J-GAAP】

Earnings Report

Topre Corporation <5975> [TSE Prime] announced its financial results in the afternoon session on May 14th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 27.6% from the previous period to 27.3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to drop by 30.6% from the previous period to 19 billion yen.

At the same time, the company increased the annual dividend for the previous term from 70 yen to 85 yen (compared to 55 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 80 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 6.03 billion yen, a 63.9% decrease compared to the same period last year. However, the operating profit margin improved from 9.6% in the same period last year to 11.6%.

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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 290,416 7,330 16,518 10,009 190.7 30 May 12, 2023 J-GAAP
Mar, 2024 354,922 22,406 37,840 17,099 326.7 55 May 14, 2024 J-GAAP
Mar, 2025 373,568 28,648 27,378 14,143 278.0 85 May 14, 2025 J-GAAP
YoY +5.3% +27.9% -27.6% -17.3% -14.9%

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 370,000 22,000 22,000 10,000 197.5 70 Feb 14, 2025 J-GAAP
Mar, 2025 Results 373,568 28,648 27,378 14,143 278.0 85 May 14, 2025 J-GAAP
Revision Rate +1.0% +30.2% +24.4% +41.4% +40.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 178,703 10,035 4,972 2,739 53.6 35 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 177,000 11,000 7,000 4,000 80.9 40 May 14, 2025 J-GAAP
YoY -1.0% +9.6% +40.8% +46.0% +51.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 354,922 22,406 37,840 17,099 326.7 55 May 14, 2024 J-GAAP
Mar, 2025 373,568 28,648 27,378 14,143 278.0 85 May 14, 2025 J-GAAP
Mar, 2026 Guidance 365,000 22,000 19,000 12,000 242.8 80 May 14, 2025 J-GAAP
YoY -2.3% -23.2% -30.6% -15.2% -12.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 95,345 9,195 16,724 2,720 52.0 9.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 90,583 4,706 10,563 7,011 136.8 5.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 88,120 5,329 -5,591 -4,272 -83.6 6.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 95,581 7,071 16,371 7,004 137.5 7.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 99,284 11,542 6,035 4,400 86.5 11.6 May 14, 2025 J-GAAP
YoY +4.1% +25.5% -63.9% +61.8% +66.4%

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