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TANABE CONSULTING, 13% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Effectively Increased

Wed May 14, 2025 1:00 pm JST Earnings

9644 TANABE CONSULTING GROUP CO., LTD. 【J-GAAP】

Earnings Report

TANABE CONSULTING GROUP CO., LTD. <9644> [TSE Prime] announced its financial results in the afternoon session on May 14th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 57.0% from the previous period to 1.58 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 13.3% to 1.8 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.

At the same time, the annual dividend for this fiscal year is 26 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual increase of 8.3%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 0.12 billion yen. The operating profit margin improved from 1.8% in the same period last year to 3.8%.

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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 11,759 1,152 1,163 724 21.1 21 May 11, 2023 J-GAAP
Mar, 2024 12,739 1,009 1,012 641 19.1 22 May 13, 2024 J-GAAP
Mar, 2025 14,543 1,500 1,589 1,016 30.8 24 May 14, 2025 J-GAAP
YoY +14.2% +48.7% +57.0% +58.5% +61.5%

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 14,000 1,485 1,500 900 27.5 24 Feb 13, 2025 J-GAAP
Mar, 2025 Results 14,543 1,500 1,589 1,016 30.8 24 May 14, 2025 J-GAAP
Revision Rate +3.9% +1.0% +5.9% +12.9% +12.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,664 796 864 507 15.3 10 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 7,100 800 800 475 14.7 12 May 14, 2025 J-GAAP
YoY +6.5% +0.5% -7.4% -6.3% -4.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,739 1,009 1,012 641 19.1 22 May 13, 2024 J-GAAP
Mar, 2025 14,543 1,500 1,589 1,016 30.8 24 May 14, 2025 J-GAAP
Mar, 2026 Guidance 15,500 1,800 1,800 1,070 33.0 26 May 14, 2025 J-GAAP
YoY +6.6% +20.0% +13.3% +5.3% +7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,927 53 54 30 0.9 1.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,079 280 289 192 5.8 9.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 3,585 516 575 315 9.5 14.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 4,476 576 596 382 11.6 12.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,403 128 129 127 3.9 3.8 May 14, 2025 J-GAAP
YoY +16.3% +141.5% +138.9% +323.3% +327.8%

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