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TOHBU NETWORK, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 81% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:00 pm JST Earnings

9036 TOHBU NETWORK CO.,LTD. 【J-GAAP】

Earnings Report

TOHBU NETWORK CO.,LTD. <9036> [TSE Std] announced its financial results in the afternoon session on May 14th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 37.7% from the previous period to 250 million yen, although it exceeded the initial forecast of 212 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to surge 81.2% the previous term, reaching 453 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 45 million yen, a 19.6% decrease compared to the same period last year. However, the operating profit margin improved from 0.7% in the same period last year to 1.6%.

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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 9,874 431 479 414 77.7 15 May 9, 2023 J-GAAP
Mar, 2024 10,304 315 401 78 14.6 20 May 14, 2024 J-GAAP
Mar, 2025 10,370 186 250 105 18.7 15 May 14, 2025 J-GAAP
YoY +0.6% -41.0% -37.7% +34.6% +28.2%

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 10,452 176 212 87 15.4 15 Nov 12, 2024 J-GAAP
Mar, 2025 Results 10,370 186 250 105 18.7 15 May 14, 2025 J-GAAP
Revision Rate -0.8% +5.7% +17.9% +20.7% +20.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,458 144 172 -46 -8.1 7.50 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,595 192 223 157 27.9 7.50 May 14, 2025 J-GAAP
YoY +2.5% +33.3% +29.7% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,304 315 401 78 14.6 20 May 14, 2024 J-GAAP
Mar, 2025 10,370 186 250 105 18.7 15 May 14, 2025 J-GAAP
Mar, 2026 Guidance 11,243 384 453 298 53.7 15 May 14, 2025 J-GAAP
YoY +8.4% +106.5% +81.2% +183.8% +187.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,332 16 56 -228 -42.6 0.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,723 80 108 -71 -12.5 2.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,735 64 64 25 4.4 2.3 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,528 4 33 150 26.5 0.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 2,384 38 45 1 0.2 1.6 May 14, 2025 J-GAAP
YoY +2.2% +137.5% -19.6% － －

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