TOC, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Exceeds Full-Year Plan

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Tue Feb 4, 2025 3:30 pm JST Earnings

8841 TOC Co.,Ltd 【J-GAAP】

Earnings Report

TOC Co.,Ltd <8841> [TSE Std] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 23.5% from the same period last year to 1.68 billion yen. However, the progress rate toward the full-year plan of 1.5 billion yen is 112.5%, already exceeding the target and also exceeding the five-year average of 79.2%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.18 billion yen (compared to a profit of 0.45 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.7 billion yen, a 6.6% decrease compared to the same period last year. The operating profit margin decreased from 19.4% in the same period last year to 18.0%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	12,010	3,657	3,976	2,808	29.6	85.6	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	10,310	1,914	2,206	6,431	68.5	82.8	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	9,657	1,289	1,687	1,754	18.8	112.5	Feb 4, 2025	J-GAAP
YoY	-6.3%	-32.7%	-23.5%	-72.7%	-72.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	6,891	1,046	1,212	-799	-8.5	5	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,625	319	517	332	3.8	5	Nov 12, 2024	J-GAAP
YoY	-3.9%	-69.5%	-57.3%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	15,686	4,266	4,643	3,257	34.3	10	May 9, 2023	J-GAAP
Mar, 2024	13,715	2,285	2,664	5,123	54.6	10	May 14, 2024	J-GAAP
Mar, 2025 Guidance	12,900	1,000	1,500	1,600	18.1	10	Nov 1, 2024	J-GAAP
YoY	-5.9%	-56.2%	-43.7%	-68.8%	-66.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,486	675	754	509	5.4	19.4	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	3,405	371	458	-1,308	-13.9	10.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,993	312	546	386	4.1	10.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	3,282	369	437	882	9.4	11.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	3,382	608	704	486	5.2	18.0	Feb 4, 2025	J-GAAP
YoY	-3.0%	-9.9%	-6.6%	-4.5%	-3.9%