kabutan

TOKAI RIKA, 42% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 95 yen Policy This Fiscal Year as Well

Thu Apr 24, 2025 2:40 pm JST Earnings

6995 TOKAI RIKA CO.,LTD. 【J-GAAP】

Earnings Report

TOKAI RIKA CO.,LTD. <6995> [TSE Prime] announced its financial results in the afternoon session on April 24th (14:40). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 12.9% from the previous period to 34.4 billion yen. In the fiscal year ending March 2026, the profit is expected to drop by 42.0% from the previous period to 20 billion yen.

At the same time, the company increased the annual dividend for the previous term from 90 yen to 95 yen (compared to 75 yen in the prior term), and has decided to continue with a dividend of 95 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 256 times that of the same period last year, reaching 6.9 billion yen. The operating profit/loss margin drastically improved from -3.0% in the same period last year to 4.9%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 553,124 16,656 24,063 10,900 119.4 64 Apr 26, 2023 J-GAAP
Mar, 2024 623,558 28,822 39,592 24,850 276.8 75 Apr 25, 2024 J-GAAP
Mar, 2025 617,660 35,439 34,479 27,808 328.3 95 Apr 24, 2025 J-GAAP
YoY -0.9% +23.0% -12.9% +11.9% +18.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 600,000 30,000 28,000 22,000 260.1 90 Oct 30, 2024 J-GAAP
Mar, 2025 Results 617,660 35,439 34,479 27,808 328.3 95 Apr 24, 2025 J-GAAP
Revision Rate +2.9% +18.1% +23.1% +26.4% +26.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 303,972 18,541 14,523 10,658 126.0 45 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 45 Apr 24, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 623,558 28,822 39,592 24,850 276.8 75 Apr 25, 2024 J-GAAP
Mar, 2025 617,660 35,439 34,479 27,808 328.3 95 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 580,000 20,000 20,000 14,000 164.5 95 Apr 24, 2025 J-GAAP
YoY -6.1% -43.6% -42.0% -49.7% -49.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 148,629 -4,391 27 -2,115 -23.6 -3.0 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 151,966 7,123 9,134 7,578 89.6 4.7 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 152,006 11,418 5,389 3,080 36.4 7.5 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 155,520 9,078 13,050 12,008 142.0 5.8 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 158,168 7,820 6,906 5,142 60.7 4.9 Apr 24, 2025 J-GAAP
YoY +6.4% － +25,477.8% － －

Related Articles