Announcement of FY2024 results

Company name TOA Corporation Listing: Tokyo Stock Exchange Securities code 6809 URL https://www.toa-global.com/ja Representative (Title)President, CEO (Name)TANIGUCHI Masahiro

May 2, 2025

General Manager of

Inquiries (Title)Accounting & Financial Department

(Name)YOSHIDA Keigo (Tel) +81-78-303-5620

Date of general shareholders' meeting (as planned)

Annual securities report filing date (as planned)

June 25, 2025 Dividend payable date (as planned)

June 24, 2025

June 26, 2025

Supplemental material of annual results ： Yes

Convening briefing of annual results ： Yes for institutional investors

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the fiscal year ended March 31, 2025 (from April 1, 2024 to March 31, 2025)

   1. Consolidated operating results (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Fiscal year ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      March 31, 2025	50,626	3.7	3,589	18.5	3,920	5.7	2,364	18.4
      March 31, 2024	48,814	8.2	3,028	76.8	3,710	76.3	1,997	13.1

      Note:Comprehensive income

      For the fiscal year ended March 31, 2025

      Millions 4,827

      of yen

      [13.5%]

      For the fiscal year ended March 31, 2024

      Millions 4,252

      of yen

      [30.6%]

      	Basic earnings per share	Diluted earnings per share	Rate of return on equity	Ordinary profit to total assets ratio	Operating profit to net sales ratio
      Fiscal year ended	Yen	Yen	%	%	%
      March 31, 2025	78.66	-	4.9	5.9	7.1
      March 31, 2024	62.61	-	4.3	5.8	6.2

      Reference:Investment profit (loss) on equity method

      For the fiscal year ended March 31, 2025

      Millions (7)

      of yen

      For the fiscal year ended March 31, 2024

      Millions 2of yen

   2. Consolidated financial position

      	Total assets	Net assets	Capital adequacy ratio	Net assets per share
      As of	Millions of yen	Millions of yen	%	Yen
      March 31, 2025	68,630	52,586	72.1	1,646.47
      March 31, 2024	64,734	49,239	72.0	1,549.88

      2025

      Reference:Owner's equity As of March 31,

      49,50 Millions

      9

      of yen

      As of March 31, 2024

      46,58 Millions

      3

      of yen

   3. Consolidated cash flows

   	Cash flows from operating activities	Cash flows from investing activities	Cash flows from financing activities	Cash and equivalents, end of period
   Fiscal year ended	Millions of yen	Millions of yen	Millions of yen	Millions of yen
   March 31, 2025	5,619	(2,403)	(2,085)	15,951
   March 31, 2024	5,074	(928)	(5,226)	14,091

2. Cash dividends

   	Dividend per share					Total dividend paid	Payout ratio (consolidated )	Ratio of total amount of dividends to net assets (consolidated )
   	First quarter	Second quarter	Third quarter	Year end	Annual
   Fiscal year ended March 31, 2024 Fiscal year ended March 31, 2025	Yen	Yen	Yen	Yen	Yen	Millions of yen	%	%
   	- -	20.00 20.00	- -	20.00 20.00	40.00 40.00	1,244 1,202	63.9 50.9	2.7 2.5
   Fiscal year ending March 31, 2026 (Forecast)	-	20.00	-	22.00	42.00		45.9

   Breakdown of the dividends for the fiscal year ended March 31, 2024: Stable dividend ¥40 Breakdown of the dividends for the fiscal year ended March 31, 2025: Stable dividend ¥40

   Dividends for the fiscal year ending March 31, 2026 (Forecast) : Stable dividend ¥40, Performance-based dividend ¥2

3. Consolidated financial forecast for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)

(Percentages indicate year-on-year changes.)

• Notes

  1. Significant changes in the scope of consolidation during the period ： None

  2. Changes in accounting policies, changes in accounting estimates, and restatement

     1. Changes in accounting policies due to revisions to accounting standards and other regulations ： Yes

     2. Changes in accounting policies due to other reasons ： None

     3. Changes in accounting estimates ： None

     4. Restatement ： None

  3. Number of issued shares (common shares)

① Number of issued and outstanding shares at the end of fiscal year (including treasury stock)

② Number of treasury stock at the end of fiscal year

③ Average number of shares

[Reference] Overview of non-consolidated financial results

1. Non-consolidated financial results for the fiscal year ended March 31, 2025 (from April 1, 2024 to March 31, 2025)

1. Non-consolidated operating results (Percentages indicate year-on-year changes.)

   	Net sales		Operating profit		Ordinary profit		Profit
   Fiscal year ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
   March 31, 2025	36,009	9.0	2,010	95.5	2,869	24.1	2,346	24.6
   March 31, 2024	33,025	5.1	1,028	67.2	2,312	70.3	1,883	(10.3)

   	Basic earnings per share	Diluted earnings per share
   Fiscal year ended	Yen	Yen
   March 31, 2025	78.04	-
   March 31, 2024	59.02	-

2. Non-consolidated financial position

2025

Reference:Owner's equity As of March 31,

34,30 Millions

4

of yen

As of March 31, 2024

32,63 Millions

2

of yen

• Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.

• Proper use of earnings forecasts, and other special matters

Forecasts presented herein are the current prospects based on information currently available and contain elements of uncertainty. Actual results may therefore differ from the above forecasts due to subsequent changes in the circumstances.

The Company plans to hold a financial results briefing session for institutional investors (through a live video link) on May 27, 2025. The video and the materials distributed at the session are scheduled to be posted on our website promptly after the session.

• Table of Contents of Attached Materials

  1. Consolidated Financial Statements and Significant Notes Thereto 2

     1. Consolidated balance sheet 2

     2. Consolidated statement of income and consolidated statement of comprehensive income 4

        Consolidated statement of income 4

        Consolidated statement of comprehensive income 5

     3. Consolidated statement of changes in net assets 6

     4. Consolidated statement of cash flows 8

     5. Note to the Consolidated Financial Statements 9

        (Segment information.）9

  2. Non-consolidated Financial Statements 11

     1. Non-consolidated balance sheet 11

     2. Non-consolidated statement of income 13

     3. Non-consolidated statement of changes in net assets 14

- 1 -

(Millions of yen)

As of March 31, 2024 As of March 31, 2025

Assets

Current assets

- 2 -