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TAYCA, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Wed May 14, 2025 3:30 pm JST Earnings

4027 TAYCA CORPORATION 【J-GAAP】

Earnings Report

TAYCA CORPORATION <4027> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 33.7% from the previous period to 3.74 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 3.9% from the previous period to 3.6 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.4 billion yen, a 59.0% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 4.3%.

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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 54,773 4,224 4,717 2,986 128.9 36 May 10, 2023 J-GAAP
Mar, 2024 52,993 2,325 2,802 1,866 80.6 38 May 10, 2024 J-GAAP
Mar, 2025 55,737 3,525 3,747 2,422 105.5 38 May 14, 2025 J-GAAP
YoY +5.2% +51.6% +33.7% +29.8% +30.8%

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 57,500 3,200 3,500 2,300 100.8 38 May 10, 2024 J-GAAP
Mar, 2025 Results 55,737 3,525 3,747 2,422 105.5 38 May 14, 2025 J-GAAP
Revision Rate -3.1% +10.2% +7.1% +5.3% +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 27,957 2,183 2,233 1,468 63.8 18 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 28,700 1,700 1,800 1,200 52.6 20 May 14, 2025 J-GAAP
YoY +2.7% -22.1% -19.4% -18.3% -17.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 52,993 2,325 2,802 1,866 80.6 38 May 10, 2024 J-GAAP
Mar, 2025 55,737 3,525 3,747 2,422 105.5 38 May 14, 2025 J-GAAP
Mar, 2026 Guidance 59,000 3,300 3,600 2,400 105.1 40 May 14, 2025 J-GAAP
YoY +5.9% -6.4% -3.9% -0.9% -0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 12,514 791 975 712 30.8 6.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 13,608 1,167 1,434 968 42.1 8.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,349 1,016 799 500 21.7 7.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 13,281 720 1,114 645 28.1 5.4 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 14,499 622 400 309 13.5 4.3 May 14, 2025 J-GAAP
YoY +15.9% -21.4% -59.0% -56.6% -56.3%

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