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TSUBAKIMOTO CHAIN, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 4:00 pm JST Earnings

6371 TSUBAKIMOTO CHAIN CO. 【J-GAAP】

Earnings Report

TSUBAKIMOTO CHAIN CO. <6371> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 8.0% from the previous period to 25.3 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.2% from the previous period to 23 billion yen.

At the same time, the company intends to pay an annual dividend of 80 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 6.95 billion yen, a 4.9% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 9.9% in the same period last year to 9.6%.

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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 251,574 18,985 20,958 13,742 123.7 43.33 May 11, 2023 J-GAAP
Mar, 2024 266,812 21,262 23,450 18,551 170.6 53.33 May 14, 2024 J-GAAP
Mar, 2025 279,193 22,854 25,332 22,122 212.7 80 May 14, 2025 J-GAAP
YoY +4.6% +7.5% +8.0% +19.2% +24.7%

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 278,000 22,200 24,000 21,000 204.8 80 Feb 7, 2025 J-GAAP
Mar, 2025 Results 279,193 22,854 25,332 22,122 212.7 80 May 14, 2025 J-GAAP
Revision Rate +0.4% +2.9% +5.6% +5.3% +3.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 136,360 9,459 11,225 10,014 95.0 33 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 140,000 9,500 10,000 10,000 102.0 40 May 14, 2025 J-GAAP
YoY +2.7% +0.4% -10.9% -0.1% +7.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 266,812 21,262 23,450 18,551 170.6 53.33 May 14, 2024 J-GAAP
Mar, 2025 279,193 22,854 25,332 22,122 212.7 80 May 14, 2025 J-GAAP
Mar, 2026 Guidance 290,000 21,500 23,000 20,000 205.2 80 May 14, 2025 J-GAAP
YoY +3.9% -5.9% -9.2% -9.6% -3.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 70,006 6,913 7,318 6,587 60.6 9.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 66,455 4,089 6,058 6,383 59.6 6.2 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 69,905 5,370 5,167 3,631 34.4 7.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 70,250 6,404 7,149 4,938 47.3 9.1 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 72,583 6,991 6,958 7,170 68.9 9.6 May 14, 2025 J-GAAP
YoY +3.7% +1.1% -4.9% +8.9% +13.8%

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