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TSUMURA CO, 20% Decrease in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 11:30 am JST Earnings

4540 TSUMURA & CO. 【J-GAAP】

Earnings Report

TSUMURA & CO. <4540> [TSE Prime] announced its financial results at noon (11:30) on May 12th. The consolidated ordinary profit for the fiscal year ending March 2025 expanded 80.7% from the previous period to 42.4 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 19.9% from the previous period to 34 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 6.7 times that of the same period last year, reaching 7.29 billion yen. The operating profit margin drastically improved from 2.5% in the same period last year to 17.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 140,043 20,916 23,453 16,482 215.6 64 May 9, 2023 J-GAAP
Mar, 2024 150,845 20,017 23,493 16,707 219.8 85 May 9, 2024 J-GAAP
Mar, 2025 181,093 40,125 42,446 32,428 427.2 136 May 12, 2025 J-GAAP
YoY +20.1% +100.5% +80.7% +94.1% +94.3%

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 182,300 40,000 44,000 34,000 447.7 136 Feb 6, 2025 J-GAAP
Mar, 2025 Results 181,093 40,125 42,446 32,428 427.2 136 May 12, 2025 J-GAAP
Revision Rate -0.7% +0.3% -3.5% -4.6% -4.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 89,071 21,075 23,402 17,502 230.5 68 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 91,500 16,000 16,000 11,000 147.2 68 May 12, 2025 J-GAAP
YoY +2.7% -24.1% -31.6% -37.2% -36.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 150,845 20,017 23,493 16,707 219.8 85 May 9, 2024 J-GAAP
Mar, 2025 181,093 40,125 42,446 32,428 427.2 136 May 12, 2025 J-GAAP
Mar, 2026 Guidance 188,000 34,200 34,000 23,000 309.4 136 May 12, 2025 J-GAAP
YoY +3.8% -14.8% -19.9% -29.1% -27.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 35,019 874 1,093 556 7.3 2.5 May 9, 2024 J-GAAP
Apr - Jun, 2024 43,690 10,575 14,118 11,180 147.3 24.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 45,381 10,500 9,284 6,322 83.3 23.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 47,702 11,305 11,749 9,065 119.4 23.7 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 44,320 7,745 7,295 5,861 77.2 17.5 May 12, 2025 J-GAAP
YoY +26.6% +786.2% +567.4% +954.1% +954.6%

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