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TOEI COMPANY, 16% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

9605 TOEI COMPANY,LTD. 【J-GAAP】

Earnings Report

TOEI COMPANY,LTD. <9605> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.2% from the previous period to 39.9 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 16.2% from the previous period to 33.5 billion yen.

At the same time, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 12 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 31.4% from the same period last year, reaching 10.4 billion yen. The operating profit margin rose from 16.7% in the same period last year to 19.8%.

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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 174,358 36,339 40,172 15,025 242.5 26 May 15, 2023 J-GAAP
Mar, 2024 171,345 29,342 35,317 13,971 225.7 27 May 15, 2024 J-GAAP
Mar, 2025 179,922 35,155 39,992 15,722 254.0 18 May 14, 2025 J-GAAP
YoY +5.0% +19.8% +13.2% +12.5% +12.5%

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 171,600 31,800 34,700 13,400 216.4 18 Mar 18, 2025 J-GAAP
Mar, 2025 Results 179,922 35,155 39,992 15,722 254.0 18 May 14, 2025 J-GAAP
Revision Rate +4.8% +10.6% +15.3% +17.3% +17.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 87,764 19,421 20,607 7,592 122.6 6 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 6 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 171,345 29,342 35,317 13,971 225.7 27 May 15, 2024 J-GAAP
Mar, 2025 179,922 35,155 39,992 15,722 254.0 18 May 14, 2025 J-GAAP
Mar, 2026 Guidance 172,200 30,000 33,500 14,500 232.1 12 May 14, 2025 J-GAAP
YoY -4.3% -14.7% -16.2% -7.8% -8.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 42,959 7,153 7,950 3,189 51.5 16.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 42,353 8,045 9,515 4,039 65.2 19.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 45,411 11,376 11,092 3,553 57.4 25.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 42,646 5,931 8,936 3,706 59.9 13.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 49,512 9,803 10,449 4,424 71.5 19.8 May 14, 2025 J-GAAP
YoY +15.3% +37.0% +31.4% +38.7% +38.7%

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