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TSUMURA CO, Apr-Jun (1Q) Ordinary Profit Decreases by 56%

Tue Aug 5, 2025 11:30 am JST Earnings

4540 TSUMURA & CO. 【J-GAAP】

Earnings Report

TSUMURA & CO. <4540> [TSE Prime] announced its financial results at noon (11:30) on August 5th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 56.2% from the same period last year to 6.18 billion yen. Progress toward the plan for the six months ending September (first half) of 16.0 billion yen was 38.6%, also falling below the five-year average of 53.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 24.2% in the same period last year to 17.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 37,036 4,684 5,989 4,332 56.9 47.3 Aug 3, 2023 J-GAAP
Apr - Jun, 2024 43,690 10,575 14,118 11,180 147.3 60.3 Aug 5, 2024 J-GAAP
Apr - Jun, 2025 43,094 7,719 6,181 4,367 58.2 38.6 Aug 5, 2025 J-GAAP
YoY -1.4% -27.0% -56.2% -60.9% -60.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 89,071 21,075 23,402 17,502 230.5 68 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 91,500 16,000 16,000 11,000 147.2 68 May 12, 2025 J-GAAP
YoY +2.7% -24.1% -31.6% -37.2% -36.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 150,845 20,017 23,493 16,707 219.8 85 May 9, 2024 J-GAAP
Mar, 2025 181,093 40,125 42,446 32,428 427.2 136 May 12, 2025 J-GAAP
Mar, 2026 Guidance 188,000 34,200 34,000 23,000 309.4 136 May 12, 2025 J-GAAP
YoY +3.8% -14.8% -19.9% -29.1% -27.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 43,690 10,575 14,118 11,180 147.3 24.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 45,381 10,500 9,284 6,322 83.3 23.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 47,702 11,305 11,749 9,065 119.4 23.7 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 44,320 7,745 7,295 5,861 77.2 17.5 May 12, 2025 J-GAAP
Apr - Jun, 2025 43,094 7,719 6,181 4,367 58.2 17.9 Aug 5, 2025 J-GAAP
YoY -1.4% -27.0% -56.2% -60.9% -60.5%

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