8015 TOYOTA TSUSHO CORPORATION - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8015

TSE Prime

TOYOTA TSUSHO CORPORATION

2,680.5

JPY

+35.5

(+1.34%)

Dec 23, 3:30 pm JST

17.11

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

2,677.9

Dec 23, 3:24 pm JST

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, 2021	6,309,303	213,058	221,425	134,602	127.5	37.33	Apr 28, 2021	IFRS
Mar, 2022	8,028,000	294,141	330,132	222,235	210.5	53.33	Apr 28, 2022	IFRS
Mar, 2023	9,848,560	388,753	427,126	284,155	269.2	67.33	Apr 27, 2023	IFRS
Mar, 2024	10,188,980	441,589	469,639	331,444	314.0	93.33	Apr 26, 2024	IFRS
Mar, 2025 Guidance	ー	ー	ー	350,000	331.5	100	May 29, 2024	IFRS
YoY	－	－	－	+5.6%	+5.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	ー	ー	ー	150,000	40	IFRS
- - - Results	Apr 30, 2020	6,694,071	210,370	224,801	135,551	36.67	IFRS
Mar, 2021	Apr 30, 2020	Available in future release
	Jun 10, 2020
	Feb 2, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 29, 2021
	Feb 2, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Oct 28, 2022
Results	Apr 27, 2023
Mar, 2024	Apr 27, 2023
	Jul 28, 2023
	Oct 31, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	ー	ー	ー	350,000	100*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,705,332	-1.9	Available in future release
Mar, 2001	2,157,239	+26.5
Mar, 2002	2,255,697	+4.6
Mar, 2003	2,576,453	+14.2
Mar, 2004	2,787,793	+8.2
Mar, 2005	3,315,830	+18.9
Mar, 2006	3,945,319	+19.0
Mar, 2007	6,212,726	+57.5
Mar, 2008	7,000,352	+12.7
Mar, 2009	6,286,996	-10.2
Mar, 2010	5,102,261	-18.8
Mar, 2011	5,743,649	+12.6
Mar, 2012	5,916,759	+3.0
Mar, 2013	6,304,354	+6.6
Mar, 2014	7,743,237	+22.8
Mar, 2015	8,663,460	+11.9
Mar, 2016	8,170,237	-5.7
Mar, 2017	5,797,362	-29.0
Mar, 2018	6,491,035	+12.0
Mar, 2019	6,762,702	+4.2
Mar, 2020	6,694,071	-1.0
Mar, 2021	6,309,303	-5.7
Mar, 2022	8,028,000	+27.2
Mar, 2023	9,848,560	+22.7
Mar, 2024	10,188,980	+3.5
Mar, 2025 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	331.5	+5.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,848,560	388,753	3.95	15.57	4.54	1.57	269.2
Mar, 2024	10,188,980	441,589	4.33	15.13	4.93	1.52	314.0
Mar, 2025 Guidance	ー	ー	ー	14.08	5.05	ー	331.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,188,980	441,589	469,639	331,444	314.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,283,334	144,724	153,377	94,662	89.7	30	Apr 28, 2022	IFRS
Oct - Mar, 2022	4,940,813	180,770	195,091	132,875	125.9	35.33	Apr 27, 2023	IFRS
Oct - Mar, 2023	5,053,745	208,442	215,529	153,687	145.6	51.66	Apr 26, 2024	IFRS
Oct - Mar, 2024 Guidance	ー	ー	ー	168,453	159.6	50	Oct 31, 2024	IFRS
YoY	－	－	－	+9.6%	+9.6%

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, 2022	294,141	-107,196	50,137	-157,333	44,901	653,013	10.63	IFRS
Mar, 2023	388,753	304,372	444,290	-139,918	-206,671	771,613	12.10	IFRS
Mar, 2024	441,589	322,539	542,125	-219,586	-263,253	878,705	12.45	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	4,907,747	207,983	232,035	151,280	143.3	54.3	Oct 28, 2022	IFRS
Apr - Sep, 2023	5,135,235	233,147	254,110	177,757	168.4	54.1	Oct 31, 2023	IFRS
Apr - Sep, 2024	5,065,920	247,918	268,109	181,547	172.0	ー	Oct 31, 2024	IFRS
YoY	-1.3%	+6.3%	+5.5%	+2.1%	+2.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,459,655	108,212	121,805	84,148	79.7	4.4	Feb 3, 2023	IFRS
Jan - Mar, 2023	2,481,158	72,558	73,286	48,727	46.2	2.9	Apr 27, 2023	IFRS
Apr - Jun, 2023	2,540,752	113,730	132,787	92,716	87.8	4.5	Jul 28, 2023	IFRS
Jul - Sep, 2023	2,594,483	119,417	121,323	85,041	80.6	4.6	Oct 31, 2023	IFRS
Oct - Dec, 2023	2,574,947	120,988	129,929	93,101	88.2	4.7	Feb 2, 2024	IFRS
Jan - Mar, 2024	2,478,798	87,454	85,600	60,586	57.4	3.5	Apr 26, 2024	IFRS
Apr - Jun, 2024	2,541,473	119,066	136,200	95,829	90.8	4.7	Jul 31, 2024	IFRS
Jul - Sep, 2024	2,524,447	128,852	131,909	85,718	81.2	5.1	Oct 31, 2024	IFRS
YoY	-2.7%	+7.9%	+8.7%	+0.8%	+0.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,695,843	-2.8	Available in future release
Jan - Mar, 2020	1,633,930	-1.4
Apr - Jun, 2020	1,193,982	-29.3
Jul - Sep, 2020	1,538,601	-8.1
Oct - Dec, 2020	1,714,347	+1.1
Jan - Mar, 2021	1,862,373	+14.0
Apr - Jun, 2021	1,872,127	+56.8
Jul - Sep, 2021	1,872,539	+21.7
Oct - Dec, 2021	2,032,047	+18.5
Jan - Mar, 2022	2,251,287	+20.9
Apr - Jun, 2022	2,375,630	+26.9
Jul - Sep, 2022	2,532,117	+35.2
Oct - Dec, 2022	2,459,655	+21.0
Jan - Mar, 2023	2,481,158	+10.2
Apr - Jun, 2023	2,540,752	+7.0
Jul - Sep, 2023	2,594,483	+2.5
Oct - Dec, 2023	2,574,947	+4.7
Jan - Mar, 2024	2,478,798	-0.1
Apr - Jun, 2024	2,541,473	0.0
Jul - Sep, 2024	2,524,447	-2.7	128,852	+7.9	131,909	+8.7	81.2	+0.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,594,483	128,852	136,200	95,829	90.8
Fiscal Year	Sep, 2023	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,931.17	28.2	6,143,125	1,735,011	1,300,352	1.07	Apr 28, 2022	IFRS
Mar, 2023	5,440.54	30.0	6,377,064	1,914,327	1,526,615	1.06	Apr 27, 2023	IFRS
Mar, 2024	7,011.38	34.9	7,059,994	2,467,130	1,820,019	0.81	Apr 26, 2024	IFRS
Apr - Sep, 2024	ー	35.9	6,930,950	2,485,151	1,946,837	0.77	Oct 31, 2024	IFRS

TOYOTA TSUSHO CORPORATION(8015) Financial Results