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Takihyo, Mar-May (1Q) Ordinary Profit Increases by 17%
9982 Takihyo Co., Ltd. 【J-GAAP】
Earnings ReportTakihyo Co., Ltd. <9982> [TSE Std] announced its financial results after the market closed on July 11th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 17.4% from the same period last year, reaching 0.79 billion yen. Progress toward the full-year plan of 1.52 billion yen was 52.4%, also surpassing the five-year average of 38.1%.
In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 4.2% in the same period last year to 4.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2023 | 14,660 | 415 | 446 | 540 | 58.7 | 179.1 | Jul 10, 2023 | J-GAAP |
| Mar - May, 2024 | 15,426 | 655 | 678 | 555 | 61.1 | 123.5 | Jul 12, 2024 | J-GAAP |
| Mar - May, 2025 | 17,134 | 813 | 796 | 656 | 75.5 | ー | Jul 11, 2025 | J-GAAP |
| YoY | +11.1% | +24.1% | +17.4% | +18.2% | +23.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 28,381 | 505 | 549 | 429 | 47.4 | 15 | Oct 11, 2024 | J-GAAP |
| Mar - Aug, 2025 Guidance | ー | ー | ー | ー | - | 20 | Apr 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 57,736 | 708 | 791 | 769 | 83.7 | 25 | Apr 15, 2024 | J-GAAP |
| Feb, 2025 | 60,633 | 1,312 | 1,358 | 1,107 | 123.5 | 35 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 61,000 | 1,500 | 1,520 | 1,250 | 145.0 | 40 | Apr 14, 2025 | J-GAAP |
| YoY | +0.6% | +14.3% | +11.9% | +12.9% | +17.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2024 | 15,426 | 655 | 678 | 555 | 61.1 | 4.2 | Jul 12, 2024 | J-GAAP |
| Jun - Aug, 2024 | 12,955 | -150 | -129 | -126 | -13.9 | -1.2 | Oct 11, 2024 | J-GAAP |
| Sep - Nov, 2024 | 18,415 | 1,156 | 1,162 | 956 | 106.0 | 6.3 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 13,837 | -349 | -353 | -278 | -31.0 | -2.5 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 17,134 | 813 | 796 | 656 | 75.5 | 4.7 | Jul 11, 2025 | J-GAAP |
| YoY | +11.1% | +24.1% | +17.4% | +18.2% | +23.5% |
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