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TOKAI ELECTRONICS, Apr-Jun (1Q) Ordinary Profit Increases by 2.7 times, Exceeds First Half Plan
8071 TOKAI ELECTRONICS CO.,LTD. 【J-GAAP】
Earnings ReportTOKAI ELECTRONICS CO.,LTD. <8071> [NSE Main] announced its financial results in the afternoon session on July 30th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 2.7 times that of the same period last year, reaching 460 million yen. Progress toward the plan for the six months ending September (first half) of 450 million yen is 102.2%, already exceeding the target and also exceeding the five-year average of 49.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 1.0% in the same period last year to 4.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 16,523 | 539 | 556 | 350 | 166.6 | 55.9 | Jul 28, 2023 | J-GAAP |
| Apr - Jun, 2024 | 13,720 | 137 | 172 | 62 | 29.6 | 41.8 | Jul 30, 2024 | J-GAAP |
| Apr - Jun, 2025 | 10,288 | 472 | 460 | 356 | 168.4 | 102.2 | Jul 30, 2025 | J-GAAP |
| YoY | -25.0% | +244.5% | +167.4% | +474.2% | +470.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 27,152 | 399 | 411 | 257 | 122.1 | 57 | Oct 30, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 20,300 | 450 | 450 | 240 | 113.5 | 57 | Apr 28, 2025 | J-GAAP |
| YoY | -25.2% | +12.8% | +9.5% | -6.6% | -7.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 60,833 | 1,604 | 1,658 | 491 | 233.2 | 114 | Apr 26, 2024 | J-GAAP |
| Mar, 2025 | 56,998 | 1,099 | 1,096 | 642 | 304.1 | 114 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 Guidance | 42,000 | 600 | 620 | 330 | 156.0 | 114 | Apr 28, 2025 | J-GAAP |
| YoY | -26.3% | -45.4% | -43.4% | -48.6% | -48.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 13,720 | 137 | 172 | 62 | 29.6 | 1.0 | Jul 30, 2024 | J-GAAP |
| Jul - Sep, 2024 | 13,432 | 262 | 239 | 195 | 92.6 | 2.0 | Oct 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 14,319 | 227 | 296 | 130 | 61.6 | 1.6 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,527 | 473 | 389 | 255 | 120.8 | 3.0 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,288 | 472 | 460 | 356 | 168.4 | 4.6 | Jul 30, 2025 | J-GAAP |
| YoY | -25.0% | +244.5% | +167.4% | +474.2% | +470.0% |
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