Financial Results Briefing for the Second Quarter of the Fiscal Year Ending March 31, 2025
- The information disclosed by the Company may include matters related to the future outlook.
Forecasts are based on information available at the time of publication, and the results may differ significantly depending on economic conditions and other factors. The Company makes every effort to improve the accuracy of its future outlook and disclose any changes as appropriate. - While every effort has been made to ensure the accuracy of the information contained herein, the Company does not guarantee or take responsibility for the accuracy of the information.
TOA Corporation
Securities Code: 6809
Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2025
2
Performance in the Second Quarter of the FY Ending March 31, 2025 (Consolidated)
(Million yen)
25,000
20,0004
15,0003
2,000
1,000
0
Second quarter of the FY ended March 31, 2022
Second quarter of the FY ended March 31, 2023
Second quarter of the FY ended March 31, 2024
Second quarter of the FY ending March 31, 2025
■ Net sales | 18,937 | 20,307 | 21,891 | 22,769 | (4.0%) | ||
■ Operating profit | 748 | 45 | 693 | 704 | (1.6%) | ||
■ Ordinary profit | 822 | 456 | 1,191 | 766 | (-35.7%) | ||
■ Net profit* | 460 | 629 | 739 | 139 | (-81.2%) | ||
*Profit attributable to owners of parent | Percentages indicate year-on-year change. | ||||||
3 | |||||||
Net Sales in the Second Quarter of the FY Ending March 31, 2025 by Product Category
(Million yen)
30,000
25,000
20,000
15,000
10,000
5,000
0
Second quarter
338366
2,910 3,033
18,630 19,359
Second quarter | Second quarter |
of the | of the |
FY ended | FY ending |
March 31, 2024 | March 31, 2025 |
(Million yen)
60,000
50,000
40,000
30,000
20,000
10,000
0
Annual
1,500
9498,000
1,814 6,807
1,584 6,274
6,097
33,161 | 37,011 | 41,035 | 42,500 |
FY ended | FY ended | FY ended | Forecast for the FY |
March 31, 2022 | March 31, 2023 | March 31, 2024 | ending |
March 31, 2025 |
■ Audio |
■ Video ■ Railway cars
4
Net Sales in the Second Quarter of the FY Ending March 31, 2025 by Regional Segment
(Million yen)
30,000
25,000
20,000
15,000
10,000
5,000
0
Second quarter
1,033 | 831 |
1,397 | |
1,287 |
3,119 | 3,141 |
4,638 5,033
11,812 12,366
Second quarter | Second quarter |
of the | of the |
FY ended | FY ending |
March 31, 2024 | March 31, 2025 |
(Million yen)
60,000
50,000
40,000
30,000
20,000
10,000
0
Annual
2,046 | 2,250 | ||
2,800 | |||
1,922 | 2,615 | 6,500 | |
1,851 | 2,536 | 6,335 | |
2,081 | 5,468 | 10,350 | |
4,518 | 9,366 |
6,418 | 8,368 |
25,994 | 26,827 | 28,449 | 30,100 |
FY ended | FY ended | FY ended | Forecast for the FY |
March 31, 2022 | March 31, 2023 | March 31, 2024 | ending |
March 31, 2025 |
■ Japan ■ Asia & Pacific ■ Europe, Middle East & Africa ■ The Americas ■ China & East Asia
5
Japan Segment
Overview
- Plants
Orders for new plant projects increased.
We delivered large-scale broadcast systems and security camera systems.
- Education facilities
We delivered large school broadcast and audiovisual systems to combined elementary and junior high schools, newly established schools that were the result of consolidation, and other educational sites.
- Offices
We delivered many general-purpose broadcast systems and wireless microphones, primarily in the Tokyo metropolitan area.
- Banks
We delivered many network camera systems to bank branches.
- Expo 2025 Osaka, Kansai
We delivered emergency broadcast systems,
network camera systems, etc. to facilities at the venue.
6
Second | ||
quarter of the | ||
FY ending | ||
(Million yen) | March 31, | Change |
2025 | (year-on-year) | |
Net sales | 12,366 | ＋553 |
Operating | 1,922 | -165 |
profit | ||
TRIFORA Series Network Camera System: Deliveries to plants and banks increased
Japan Segment
Topic
Providing transportation infrastructure facilities with network-based solutions
• For railroad station buildings: IP Audio Series | • For service areas (SAs) and parking areas (PAs) |
on expressways: Outdoor broadcast system for | |
disaster prevention |
- Integrated into intercom systems for communicating with station staff
- Guides visually impaired individuals to the intercom location
under normal conditions
Broadcasts essential information remotely over the network during emergencies
- Helps balance labor-saving and uncrewed operations at stations with enhanced services for railroad users
7
- Installed in SAs and PAs, which serve as disaster prevention bases
-
Simultaneously distributes disaster information from the control room through connected networks
Ensures rapid, widespread, and clear sound delivery of essential information - Helps ensure the safety and security of the public
Asia & Pacific Segment
Overview
- Indonesia
Despite lower sales through retail stores due to the sluggish economy, we delivered audio equipment to large private sports facilities.
- Thailand
We delivered broadcast systems to international schools and railroad stations.
- Vietnam
We supplied broadcast systems for major urban development projects and shopping centers.
We also provided microphone systems for conferences at municipal facilities.
Topic
- Targeting municipal facilities
The relocation of Indonesiaʼs capital is generating demand. By leveraging the advantage of our local production plant,
we are strengthening sales activities targeting municipal facilities.
8
Second | ||
quarter of the | ||
FY ending | ||
March 31, | Change | |
(Million yen) | 2025 | (year-on-year) |
Net sales | 5,033 | ＋394 |
Operating | 1,009 | ＋191 |
profit | ||
PT. TOA GALVA INDUSTRIES,
our production plant in Cimanggis, Indonesia
Europe, Middle East & Africa Segment
Overview
- Germany
In the face of a stagnant domestic market, we encountered challenges despite focusing on the sale of the VX-3000 Series Voice Alarm System.
- Saudi Arabia
National projects have spurred domestic capital investment.
- East African Countries
We delivered broadcast systems to offices in Mozambique and sports facilities in Uganda.
Topic
- Transportation infrastructure facilities
VX-3000 Series Voice Alarm System:
Our key product in the Europe, Middle East & Africa segment
9
Second | ||
quarter of the | ||
FY ending | ||
(Million yen) | March 31, | Change |
2025 | (year-on-year) | |
Net sales | 3,141 | ＋22 |
Operating | 401 | -3 |
profit | ||
VX-3000 Series Voice Alarm System:
Our key product in the Europe, Middle East &
Africa segment
The Americas Segment
Overview
- U.S.
Orders for BGM equipment, our key product, for stores including chain stores, increased, leading to backorders.
- Canada
Sales of wireless microphone systems for school classrooms slowed, while strong sales of IP Audio Series products for security applications continued.
Topic
- Education facilities
At InfoComm 2024 in the U.S., we showcased our IP Audio Series products, with deliveries currently underway, alongside our new F-Box Series Surface Mount Speakers.
We are focusing on further expanding sales through the development of new business partners.
10
Second | ||
quarter of the | ||
FY ending | ||
March 31, | Change | |
(Million yen) | 2025 | (year-on-year) |
Net sales | 1,397 | ＋110 |
Operating | 155 | ＋72 |
profit | ||
修正前
TOA booth at InfoComm 2024 showcasing IP Audio Series products