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TAMAI STEAMSHIP, 83% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:15 pm JST Earnings

9127 TAMAI STEAMSHIP CO., LTD. 【J-GAAP】

Earnings Report

TAMAI STEAMSHIP CO., LTD. <9127> [TSE Std] announced its financial results in the afternoon session on May 15th (15:15). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 10.8% from the previous period to 888 million yen. For the fiscal year ending March 2026 is also bleak, with an expected significant drop by 83.1% from the previous period to 150 million yen. This will be the fourth consecutive term of declining profits.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 58 million yen, a 76.6% decrease compared to the same period last year. However, the operating profit margin rose from 15.4% in the same period last year to 16.0%.

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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 7,307 1,316 1,185 820 425.3 80 May 15, 2023 J-GAAP
Mar, 2024 6,219 870 995 731 379.0 80 May 15, 2024 J-GAAP
Mar, 2025 5,389 888 888 2,095 1,085.9 80 May 15, 2025 J-GAAP
YoY -13.3% +2.1% -10.8% +186.6% +186.5%

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 5,300 840 830 2,520 1,305.6 80 Nov 7, 2024 J-GAAP
Mar, 2025 Results 5,389 888 888 2,095 1,085.9 80 May 15, 2025 J-GAAP
Revision Rate +1.7% +5.7% +7.0% -16.9% -16.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,780 445 448 367 190.3 － Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 2,400 10 20 10 5.2 － May 15, 2025 J-GAAP
YoY -13.7% -97.8% -95.5% -97.3% -97.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 6,219 870 995 731 379.0 80 May 15, 2024 J-GAAP
Mar, 2025 5,389 888 888 2,095 1,085.9 80 May 15, 2025 J-GAAP
Mar, 2026 Guidance 5,000 160 150 90 46.6 － May 15, 2025 J-GAAP
YoY -7.2% -82.0% -83.1% -95.7% -95.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,185 183 248 222 115.1 15.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,430 242 339 254 131.7 16.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,350 203 109 113 58.6 15.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,586 279 382 1,678 869.7 17.6 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 1,023 164 58 50 25.9 16.0 May 15, 2025 J-GAAP
YoY -13.7% -10.4% -76.6% -77.5% -77.5%

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