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TOHO Co.,Ltd. Interim / Quarterly Report 2027

Jun 11, 2026

12338_rns_2026-06-11_a19c32f3-6fb9-466c-ac6d-312441ca4993.pdf

Interim / Quarterly Report

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Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

June 11, 2026

Consolidated Financial Results
for the Three Months Ended April 30, 2026
(Under Japanese GAAP)

Company name: TOHO Co.,Ltd.
Listing: Tokyo Stock Exchange
Securities code: 8142
URL: https://www.to-ho.co.jp
Representative: Kuniharu Okuno
Inquiries: Daisuke Harada
Telephone: +81-78-845-2431
Representative Director and President
Director and Executive Officer in charge of Finance Department
Scheduled date to commence dividend payments: -
Preparation of supplementary material on financial results: Yes
Holding of financial results briefing: None

(Yen amounts are rounded to the nearest million, unless otherwise noted.)

  1. Consolidated financial results for the three months ended April 30, 2026 (from February 1, 2026 to April 30, 2026)
    (1) Consolidated operating results (cumulative)
    (Percentages indicate year-on-year changes.)
Net sales Operating profit Ordinary profit Profit attributable to owners of parent
Three months ended April 30, 2026 Millions of yen % Millions of yen % Millions of yen % Millions of yen %
April 30, 2026 67,844 10.7 2,052 13.8 2,065 14.8 1,369 25.2
April 30, 2025 61,275 (0.4) 1,804 (10.0) 1,799 (11.9) 1,094 2.0

Note: Comprehensive income
For the three months ended April 30, 2026: ¥ 1,359 million [ 69.8%]
For the three months ended April 30, 2025: ¥ 800 million [ (36.6)%]

Basic earnings per share Diluted earnings per share
Three months ended Yen Yen
April 30, 2026 42.95 -
April 30, 2025 33.90 -

Note: TOHO has carried out a 3-for-1 stock split for its common stock on the effective date of February 1, 2026. Basic earnings per share are calculated as if this stock split had taken place at the beginning of the previous fiscal year.

(2) Consolidated financial position

Total assets Net assets Ratio of equity attributable to owners of the parent
As of April 30, 2026 Millions of yen Millions of yen %
April 30, 2026 104,898 35,107 33.4
January 31, 2026 96,454 34,542 35.7

Reference: Equity attributable to owners of the parent
As of April 30, 2026: ¥ 35,000 million
As of January 31, 2026: ¥ 34,434 million


  1. Cash dividends
Annual dividends per share
First quarter-end Second quarter-end Third quarter-end Fiscal year-end Total
Fiscal year ended January 31, 2026 Yen Yen Yen Yen Yen
- 75.00 - 75.00 150.00
Fiscal year ending January 31, 2027 -
Fiscal year ending January 31, 2027 (Forecast) 30.00 - 31.00 61.00

Notes:
(i) Revisions to the forecast of cash dividends most recently announced: None
(ii) TOHO carried out a 3-for-1 stock split of its common shares effective February 1, 2026. The per-share dividends for the fiscal year ended January 2026 is shown as the actual dividend amounts before the stock split. For the fiscal year ending January 2027 (forecast), the dividend amounts are shown after the stock split.

  1. Consolidated financial result forecasts for the fiscal year ending January 31, 2027 (from February 1, 2026 to January 31, 2027)

(Percentages indicate year-on-year changes.)

Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share
Six months ending July 31, 2026 Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen
131,000 6.4 3,600 4.2 3,600 3.2 1,900 6.0 59.59
Full year 274,000 5.5 8,200 4.4 8,300 4.7 4,800 4.9 150.54

Note: Revisions to the financial result forecast most recently announced: None

  • Notes

(1) Significant changes in the scope of consolidation during the period: None
Newly included: - companies(
Excluded: - companies(

(2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None

(3) Changes in accounting policies, changes in accounting estimates, and restatement
(i) Changes in accounting policies due to revisions to accounting standards and other regulations: None
(ii) Changes in accounting policies due to other reasons: None
(iii) Changes in accounting estimates: None
(iv) Restatement: None


(4) Number of issued shares (common shares)

(i) Total number of issued shares at the end of the period (including treasury shares)

As of April 30, 2026 33,036,498 shares
As of January 31, 2026 33,036,498 shares

(ii) Number of treasury shares at the end of the period

As of April 30, 2026 1,147,913 shares
As of January 31, 2026 1,152,198 shares

(iii) Weighted-average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)

Three months ended April 30, 2026 31,885,666 shares
Three months ended April 30, 2025 32,269,460 shares

Notes:

(i) The shares held by the Director Share Trust are treated as treasury stock and excluded from the denominator in the earnings per share calculation. The number of shares held by the trust as of April 30, 2026 was 79,900 shares (84,300 shares as of January 31, 2026). The weighted-average number of shares held by the trust for three months ended April 30, 2026 was 82,833 shares (89,400 shares for three months ended April 30, 2025).

(ii) TOHO has carried out a 3-for-1 stock split for its common stock on the effective date of February 1, 2026. Number of issued shares (common shares) are calculated as if this stock split had taken place at the beginning of the previous fiscal year.

  • Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None

Quarterly Consolidated Financial Statements and Primary Notes

Quarterly Consolidated Balance Sheet

(Millions of yen)

As of January 31, 2026 As of April 30, 2026
Assets
Current assets
Cash and deposits 11,200 12,911
Notes and accounts receivable - trade, and contract assets 23,299 24,790
Inventories 14,601 18,679
Other 3,971 4,708
Allowance for doubtful accounts (102) (132)
Total current assets 52,969 60,956
Non-current assets
Property, plant and equipment
Buildings and structures, net 8,216 8,261
Land 14,069 14,069
Other, net 3,924 3,837
Total property, plant and equipment 26,209 26,167
Intangible assets
Goodwill 1,305 1,213
Other 1,521 1,560
Total intangible assets 2,826 2,773
Investments and other assets
Investment securities 2,907 2,899
Shares of subsidiaries and associates - 636
Leasehold deposits 3,180 3,028
Retirement benefit asset 7,722 7,786
Other 829 778
Allowance for doubtful accounts (188) (124)
Total investments and other assets 14,450 15,002
Total non-current assets 43,485 43,942
Total assets 96,454 104,898

(Millions of yen)

As of January 31, 2026
As of April 30, 2026

Liabilities
Current liabilities
Notes and accounts payable - trade 31,947 38,555
Current portion of long-term borrowings 7,341 7,447
Income taxes payable 707 934
Provision for bonuses 533 1,347
Provision for product warranties 41 42
Asset retirement obligations 42 36
Other 5,321 4,835
Total current liabilities 45,932 53,196
Non-current liabilities
Long-term borrowings 11,179 12,178
Retirement benefit liability 515 507
Asset retirement obligations 1,146 1,155
Provision for share awards 37 40
Other 3,103 2,715
Total non-current liabilities 15,979 16,595
Total liabilities 61,911 69,791
Net assets
Shareholders' equity
Share capital 5,345 5,345
Capital surplus 5,094 5,094
Retained earnings 19,325 19,895
Treasury shares (1,043) (1,039)
Total shareholders' equity 28,720 29,295
Accumulated other comprehensive income
Valuation difference on available-for-sale securities 1,243 1,238
Deferred gains or losses on hedges (0) -
Foreign currency translation adjustment 2,671 2,726
Remeasurements of defined benefit plans 1,800 1,740
Total accumulated other comprehensive income 5,714 5,705
Non-controlling interests 108 107
Total net assets 34,542 35,107
Total liabilities and net assets 96,454 104,898

Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statement of Income
For the Three-Month Period

(Millions of yen)

For the three months ended April 30, 2025 For the three months ended April 30, 2026
Net sales 61,275 67,844
Cost of sales 49,378 55,034
Gross profit 11,897 12,810
Selling, general and administrative expenses 10,093 10,758
Operating profit 1,804 2,052
Non-operating income
Interest income 5 3
Dividend income 4 4
Foreign exchange gains - 24
Other 47 44
Total non-operating income 56 75
Non-operating expenses
Interest expenses 40 52
Foreign exchange losses 8 -
Other 14 11
Total non-operating expenses 61 62
Ordinary profit 1,799 2,065
Extraordinary income
Gain on sale of non-current assets 9 3
Total extraordinary income 9 3
Extraordinary losses
Loss on sale of non-current assets 0 -
Loss on retirement of non-current assets 24 7
Total extraordinary losses 24 7
Profit before income taxes 1,784 2,061
Income taxes 684 694
Profit 1,100 1,367
Profit (loss) attributable to non-controlling interests 7 (3)
Profit attributable to owners of parent 1,094 1,369

Quarterly Consolidated Statement of Comprehensive Income

For the Three-Month Period

(Millions of yen)

For the three months ended April 30, 2025 For the three months ended April 30, 2026
Profit 1,100 1,367
Other comprehensive income
Valuation difference on available-for-sale securities 20 (5)
Deferred gains or losses on hedges 3 0
Foreign currency translation adjustment (280) 57
Remeasurements of defined benefit plans, net of tax (44) (59)
Total other comprehensive income (300) (8)
Comprehensive income 800 1,359
Comprehensive income attributable to
Comprehensive income attributable to owners of parent 800 1,360
Comprehensive income attributable to non-controlling interests 0 (1)