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Taikisha, 9% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

Thu May 15, 2025 3:30 pm JST Earnings

1979 Taikisha Ltd. 【J-GAAP】

Earnings Report

Taikisha Ltd. <1979> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 was 0.4% from the previous period to 19.9 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 8.7% from the previous period to 18.2 billion yen.

At the same time, the annual dividend for this fiscal year is 94 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual increase of 30.6%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 30.0% from the same period last year, reaching 8.51 billion yen. The operating profit margin improved from 7.0% in the same period last year to 8.8%.

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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 214,793 11,556 13,001 7,917 117.3 60.50 May 15, 2023 J-GAAP
Mar, 2024 293,556 18,270 19,852 15,602 236.0 65.50 May 15, 2024 J-GAAP
Mar, 2025 276,212 17,971 19,938 11,026 169.4 72 May 15, 2025 J-GAAP
YoY -5.9% -1.6% +0.4% -29.3% -28.2%

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 269,000 15,700 18,000 12,300 189.7 72 Feb 10, 2025 J-GAAP
Mar, 2025 Results 276,212 17,971 19,938 11,026 169.4 72 May 15, 2025 J-GAAP
Revision Rate +2.7% +14.5% +10.8% -10.4% -10.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 114,626 6,274 7,078 5,673 86.9 30 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 40 May 15, 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 293,556 18,270 19,852 15,602 236.0 65.50 May 15, 2024 J-GAAP
Mar, 2025 276,212 17,971 19,938 11,026 169.4 72 May 15, 2025 J-GAAP
Mar, 2026 Guidance 279,000 17,100 18,200 12,000 190.5 94 May 15, 2025 J-GAAP
YoY +1.0% -4.8% -8.7% +8.8% +12.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 88,271 6,148 6,553 5,376 81.3 7.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 53,089 2,564 2,818 2,439 37.2 4.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 61,537 3,710 4,260 3,234 49.6 6.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 70,140 3,652 4,343 2,513 38.6 5.2 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 91,446 8,045 8,517 2,840 43.7 8.8 May 15, 2025 J-GAAP
YoY +3.6% +30.9% +30.0% -47.2% -46.3%

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