TOKYO SOIR, Jan-Mar (1Q) Ordinary Profit Increases by 1%, Exceeds First Half Plan

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Wed May 14, 2025 3:30 pm JST Earnings

8040 TOKYO SOIR CO.,LTD. 【J-GAAP】

Earnings Report

TOKYO SOIR CO.,LTD. <8040> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) was 571 million yen, a 1.1% increase compared to the previous period non-consolidated. The progress rate toward the plan for the six months ending June (1H) of 440 million yen is 129.8%, already exceeding the target and also exceeding the five-year average of 101.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 11.6% in the same period last year to 10.9%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	4,462	547	565	860	252.4	89.3	May 11, 2023	J-GAAP
Jan - Mar, 2024	4,705	547	565	462	134.8	130.2	May 13, 2024	J-GAAP
Jan - Mar, 2025	5,124	556	571	492	143.2	129.8	May 14, 2025	J-GAAP
YoY	+8.9%	+1.6%	+1.1%	+6.5%	+6.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	8,039	380	434	393	114.5	0	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	8,800	380	440	370	107.0	0	Feb 14, 2025	J-GAAP
YoY	+9.5%	0.0%	+1.4%	-5.9%	-6.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	15,026	520	617	798	233.4	30	Feb 14, 2024	J-GAAP
Dec, 2024	15,700	243	347	500	145.4	45	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	16,700	300	400	330	95.4	45	Feb 14, 2025	J-GAAP
YoY	+6.4%	+23.5%	+15.3%	-34.0%	-34.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	4,705	547	565	462	134.8	11.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,334	-167	-131	-69	-20.1	-5.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	3,868	-50	-31	-46	-13.4	-1.3	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	3,793	-87	-56	153	44.5	-2.3	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	5,124	556	571	492	143.2	10.9	May 14, 2025	J-GAAP
YoY	+8.9%	+1.6%	+1.1%	+6.5%	+6.2%