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TOC, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 30% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 28.0% from the previous period to 1.91 billion yen, although it exceeded the initial forecast of 1.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 30.3% to 2.5 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.23 billion yen, a 49.6% decrease compared to the same period last year. The operating profit margin sharply declined from 10.9% in the same period last year to 3.7%.

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Actual Results

Historical Performance
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 13,152 1,418 1,918 1,787 19.3 10 May 13, 2025 J-GAAP
YoY -4.1% -37.9% -28.0% -65.1% -64.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 12,900 1,000 1,500 1,600 18.1 10 Nov 1, 2024 J-GAAP
Mar, 2025 Results 13,152 1,418 1,918 1,787 19.3 10 May 13, 2025 J-GAAP
Revision Rate +2.0% +41.8% +27.9% +11.7% +6.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,275 681 983 1,268 13.6 5 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 7,000 400 700 400 4.5 5 May 13, 2025 J-GAAP
YoY +11.6% -41.3% -28.8% -68.5% -66.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,715 2,285 2,664 5,123 54.6 10 May 14, 2024 J-GAAP
Mar, 2025 13,152 1,418 1,918 1,787 19.3 10 May 13, 2025 J-GAAP
Mar, 2026 Guidance 15,000 1,950 2,500 1,800 20.4 10 May 13, 2025 J-GAAP
YoY +14.1% +37.5% +30.3% +0.7% +5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 3,495 129 231 33 0.4 3.7 May 13, 2025 J-GAAP
YoY +2.6% -65.2% -49.6% － －

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