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TOHO, Aug-Oct (3Q) Ordinary Profit Increases by 15%
8142 TOHO Co.,Ltd. 【J-GAAP】
Earnings ReportTOHO Co.,Ltd. <8142> [TSE Prime] announced its financial results after the market closed on December 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2026 (February to October) was 5.61 billion yen, a 2.3% increase compared to the same period last year. However, Progress toward the full-year plan of 8.00 billion yen was 70.2%, almost the same as the five-year average of 69.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to January period (4Q) is expected to grow 8.2% from the same period last year, reaching 2.38 billion yen.
In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit grew 14.5% from the same period last year, reaching 2.12 billion yen. The operating profit margin remained almost flat, changing from 3.0% in the same period last year to 3.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Oct, 2023 | 181,191 | 5,887 | 6,016 | 3,265 | 303.6 | 75.5 | Dec 11, 2023 | J-GAAP |
| Feb - Oct, 2024 | 181,875 | 5,298 | 5,488 | 3,308 | 307.6 | 71.3 | Dec 12, 2024 | J-GAAP |
| Feb - Oct, 2025 | 189,340 | 5,553 | 5,614 | 3,512 | 328.7 | 70.2 | Dec 11, 2025 | J-GAAP |
| YoY | +4.1% | +4.8% | +2.3% | +6.2% | +6.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2024 | 125,269 | 4,025 | 4,062 | 2,204 | 204.9 | 70 | Mar 13, 2025 | J-GAAP |
| Aug - Jan, 2025 Guidance | 136,908 | 4,446 | 4,513 | 2,907 | 273.5 | 75 | Sep 11, 2025 | J-GAAP |
| YoY | +9.3% | +10.5% | +11.1% | +31.9% | +33.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2024 | 244,930 | 7,819 | 7,971 | 3,605 | 335.2 | 90 | Mar 11, 2024 | J-GAAP |
| Jan, 2025 | 246,465 | 7,496 | 7,693 | 4,485 | 416.9 | 125 | Mar 13, 2025 | J-GAAP |
| Jan, 2026 Guidance | 260,000 | 7,900 | 8,000 | 4,700 | 442.2 | 150 | Sep 11, 2025 | J-GAAP |
| YoY | +5.5% | +5.4% | +4.0% | +4.8% | +6.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 60,679 | 1,827 | 1,857 | 1,027 | 95.5 | 3.0 | Dec 12, 2024 | J-GAAP |
| Nov - Jan, 2024 | 64,590 | 2,198 | 2,205 | 1,177 | 109.4 | 3.4 | Mar 13, 2025 | J-GAAP |
| Feb - Apr, 2025 | 61,275 | 1,804 | 1,799 | 1,094 | 101.7 | 2.9 | Jun 12, 2025 | J-GAAP |
| May - Jul, 2025 | 61,817 | 1,650 | 1,688 | 699 | 65.2 | 2.7 | Sep 11, 2025 | J-GAAP |
| Aug - Oct, 2025 | 66,248 | 2,099 | 2,127 | 1,719 | 160.9 | 3.2 | Dec 11, 2025 | J-GAAP |
| YoY | +9.2% | +14.9% | +14.5% | +67.4% | +68.5% |
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