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Taisei Lamick, 27% Decrease in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 3:00 pm JST Earnings

4994 Taisei Lamick Group Head Quarter & Innovation Co.,Ltd. 【J-GAAP】

Earnings Report

Taisei Lamick Group Head Quarter & Innovation Co.,Ltd. <4994> [TSE Std] announced its financial results in the afternoon session on May 12th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 45.1% from the previous period to 2.39 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 27.4% from the previous period to 1.74 billion yen.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 70 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 35.5% from the same period last year, reaching 0.54 billion yen. The operating profit margin improved from 5.5% in the same period last year to 7.0%.

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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 29,220 2,518 2,624 1,919 293.3 70 May 15, 2023 J-GAAP
Mar, 2024 28,029 1,621 1,651 1,084 170.3 70 May 13, 2024 J-GAAP
Mar, 2025 30,849 2,372 2,396 1,690 268.0 80 May 12, 2025 J-GAAP
YoY +10.1% +46.3% +45.1% +55.9% +57.3%

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 29,520 1,980 2,000 1,360 215.6 80 Feb 10, 2025 J-GAAP
Mar, 2025 Results 30,849 2,372 2,396 1,690 268.0 80 May 12, 2025 J-GAAP
Revision Rate +4.5% +19.8% +19.8% +24.3% +24.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,299 1,354 1,347 901 142.9 33 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 33 May 12, 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 28,029 1,621 1,651 1,084 170.3 70 May 13, 2024 J-GAAP
Mar, 2025 30,849 2,372 2,396 1,690 268.0 80 May 12, 2025 J-GAAP
Mar, 2026 Guidance 32,050 1,650 1,740 1,220 198.0 70 May 12, 2025 J-GAAP
YoY +3.9% -30.4% -27.4% -27.8% -26.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,660 367 400 281 44.2 5.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,850 782 848 583 92.5 10.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 7,449 572 499 318 50.4 7.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 7,516 459 507 330 52.3 6.1 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 8,034 559 542 459 72.8 7.0 May 12, 2025 J-GAAP
YoY +20.6% +52.3% +35.5% +63.3% +64.9%

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