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TOKYO SEIMITSU, Apr-Jun (1Q) Ordinary Profit Increases by 3%
7729 TOKYO SEIMITSU CO., LTD. 【J-GAAP】
Earnings ReportTOKYO SEIMITSU CO., LTD. <7729> [TSE Prime] announced its financial results after the market closed on August 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 3.1% from the same period last year, reaching 4.46 billion yen. However, Progress toward the plan for the six months ending September (first half) of 15.2 billion yen was 29.4%, also falling below the five-year average of 41.9%.
In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 13.8% in the same period last year to 14.8%.
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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 | 26,618 | 4,250 | 4,710 | 3,245 | 80.6 | 39.0 | Aug 2, 2023 | J-GAAP |
| Apr - Jun, 2024 | 29,626 | 4,083 | 4,329 | 3,554 | 87.9 | 32.9 | Aug 2, 2024 | J-GAAP |
| Apr - Jun, 2025 | 30,876 | 4,581 | 4,462 | 3,229 | 79.8 | 29.4 | Aug 4, 2025 | J-GAAP |
| YoY | +4.2% | +12.2% | +3.1% | -9.1% | -9.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 71,439 | 13,405 | 13,158 | 13,550 | 335.0 | 114 | Nov 1, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 78,500 | 15,200 | 15,200 | 10,600 | 261.3 | 107 | May 9, 2025 | J-GAAP |
| YoY | +9.9% | +13.4% | +15.5% | -21.8% | -22.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 134,680 | 25,307 | 26,453 | 19,378 | 480.5 | 192 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 150,534 | 29,703 | 29,939 | 25,637 | 633.8 | 253 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 159,000 | 31,000 | 31,000 | 21,700 | 534.8 | 214 | May 9, 2025 | J-GAAP |
| YoY | +5.6% | +4.4% | +3.5% | -15.4% | -15.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 29,626 | 4,083 | 4,329 | 3,554 | 87.9 | 13.8 | Aug 2, 2024 | J-GAAP |
| Jul - Sep, 2024 | 41,813 | 9,322 | 8,829 | 9,996 | 247.1 | 22.3 | Nov 1, 2024 | J-GAAP |
| Oct - Dec, 2024 | 31,698 | 5,670 | 6,633 | 4,575 | 113.1 | 17.9 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 47,397 | 10,628 | 10,148 | 7,512 | 185.7 | 22.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 30,876 | 4,581 | 4,462 | 3,229 | 79.8 | 14.8 | Aug 4, 2025 | J-GAAP |
| YoY | +4.2% | +12.2% | +3.1% | -9.1% | -9.2% |
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