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TAOKA CHEMICAL, Apr-Jun (1Q) Ordinary Profit Increases by 37%
4113 TAOKA CHEMICAL COMPANY, LIMITED 【J-GAAP】
Earnings ReportTAOKA CHEMICAL COMPANY, LIMITED <4113> [TSE Std] announced its financial results in the afternoon session on July 30th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 0.75 billion yen, an increase 37.1% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 1.25 billion yen was 60.6%, also surpassing the five-year average of 46.2%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 6.7% in the same period last year to 8.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 7,427 | 3 | 29 | 28 | 1.9 | 4.7 | Jul 31, 2023 | J-GAAP |
| Apr - Jun, 2024 | 7,598 | 511 | 552 | 406 | 28.3 | 58.2 | Jul 31, 2024 | J-GAAP |
| Apr - Jun, 2025 | 8,558 | 741 | 757 | 554 | 38.7 | 60.6 | Jul 30, 2025 | J-GAAP |
| YoY | +12.6% | +45.0% | +37.1% | +36.5% | +36.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 15,062 | 898 | 948 | 638 | 44.6 | 9 | Oct 29, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 18,000 | 1,250 | 1,250 | 850 | 59.3 | 18 | May 12, 2025 | J-GAAP |
| YoY | +19.5% | +39.2% | +31.9% | +33.2% | +33.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 28,544 | 1,075 | 1,142 | 820 | 57.3 | 18 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 29,930 | 1,887 | 1,964 | 1,478 | 103.2 | 31 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 36,000 | 2,500 | 2,500 | 1,700 | 118.6 | 36 | May 12, 2025 | J-GAAP |
| YoY | +20.3% | +32.5% | +27.3% | +15.0% | +15.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 7,598 | 511 | 552 | 406 | 28.3 | 6.7 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 7,464 | 387 | 396 | 232 | 16.2 | 5.2 | Oct 29, 2024 | J-GAAP |
| Oct - Dec, 2024 | 7,320 | 501 | 521 | 448 | 31.3 | 6.8 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,548 | 488 | 495 | 392 | 27.4 | 6.5 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,558 | 741 | 757 | 554 | 38.7 | 8.7 | Jul 30, 2025 | J-GAAP |
| YoY | +12.6% | +45.0% | +37.1% | +36.5% | +36.6% |
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