TOMY Company (7867) Q1 2025 earnings summary

Executive summary

• Net sales for Q1 FY2025 rose 24.3% year-over-year to ¥53,586 million, marking a record high for the second consecutive period.

• Operating profit increased 65.9% year-over-year to ¥4,157 million, and ordinary profit rose 57.1% to ¥3,661 million, both also record highs.

• Profit attributable to owners of parent was ¥2,507 million, up 38.8% year-over-year, reflecting strong performance in Japan and Asia.

• Growth was driven by successful launches and global expansion of BEYBLADE X, new DETECTIVE CONAN trading card game, and strong sales in T-ARTS and Kiddy Land operations.

• The company began executing its Medium- to Long-term Management Strategy 2030, targeting ¥300 billion in net sales and a 10% operating margin by FY2030.

Financial highlights

• Gross profit for Q1 FY2025 was ¥20,865 million, up from ¥16,993 million year-over-year.

• Basic earnings per share increased to ¥27.84 from ¥19.72 year-over-year.

• Comprehensive income for Q1 FY2025 was ¥7,215 million, up 11.9% year-over-year.

• Equity ratio improved to 61.7% as of June 30, 2024, from 60.1% at the previous fiscal year-end.

• Net assets per share rose to ¥1,133.68 from ¥1,104.07 at March 31, 2024.

Outlook and guidance

• Full-year FY2025 guidance maintained: net sales ¥230,000 million (+10.4% YoY), operating profit ¥20,000 million (+6.3%), profit attributable to owners of parent ¥12,500 million (+27.4%), and EPS ¥137.30.

• No changes to previously announced earnings forecasts.