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.
Toshiba Tec Corporation May 12, 2025
© 2025 Toshiba Tec Corporation
Agenda
01
Performance Trend and Progress of Measures02 FY2024 Consolidated Business Results
© 2025 Toshiba Tec Corporation 2
01
Performance Trend and Progress of Measures© 2025 Toshiba Tec Corporation
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FY2024 Business Results (Consolidated)
(Billions of yen)
FY2024 Actual | FY2024 Prev. Forecast (Feb 6) | FY2023 Actual | Difference | ||
vs Prev. Forecast | vs FY2023 | ||||
Net Sales | 577.0 | 572.0 | 548.1 | +5.0 | +28.9 |
Operating Profit | 20.3 | 18.0 | 15.9 | +2.3 | +4.4 |
(Rate of sales) | (3.5%) | (3.1%) | (2.9%) | ||
Ordinary Profit | 18.3 | 15.0 | 11.0 | +3.3 | +7.3 |
(Rate of sales) | (3.2%) | (2.6%) | (2.0%) | ||
Profit/loss Attributable to Owners of Parent | 29.9 | 24.0 | △6.7 | +5.9 | +36.6 |
(Rate of sales) | (5.2%) | (4.2%) | (-%) | ||
Dividends | 45Yen | 45Yen | 45Yen | - | - |
Foreign Currency US$ Exchange Rate (Yen) EUR | 152.73 163.77 | 151.61 163.30 | 143.81 156.27 | +1.12 +0.47 | +8.92 +7.50 |
© 2025 Toshiba Tec Corporation 4
Key Messages Operating profit for FY2024 was 20.3 billion yen Achieved the plan of 18.0 billion yen (+2.3 billion yen), increased from the previous year's 15.9 billion yen (+4.4 billion yen)Net sales, operating profit, ordinary profit, and net profit for the period all exceeded those of the previous year,
with sales and net profit reaching record highs
In FY2024, both the retail and workplace businesses achieved their operating profit plansThe retail business saw increased operating profits in both domestic and overseas business, overseas business
turned profitable in the second half, a significant improvement from the previous year.
The workplace business recovered in the fourth quarter from the decline caused by supply-demand balance adjustments, and exceeded the plan
Capital adequacy ratio was 31.2%, and dividends were 45 yen as plannedDue to an increase in operating profit and extraordinary income from the business transfer,
capital adequacy ratio increased by approximately 5 points from the previous year
© 2025 Toshiba Tec Corporation 5
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Toshiba TEC Corporation published this content on May 12, 2025, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on May 12, 2025 at 06:33 UTC.
