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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%.

Kabutan News

Actual Performance and Financial Trends

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
37,036M 4,684M 5,989M 4,332M 56.9 47.3 Aug 3, 2023 J-GAAP
Apr - Jun, 2024
43,690M 10,575M 14,118M 11,180M 147.3 60.3 Aug 5, 2024 J-GAAP
Apr - Jun, 2025
43,094M 7,719M 6,181M 4,367M 58.2 38.6 Aug 5, 2025 J-GAAP
YoY -1.4% -27.0% -56.2% -60.9% -60.5%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
89,071M 21,075M 23,402M 17,502M 230.5 68 Nov 7, 2024 J-GAAP
Guidance
Apr - Sep, 2025
91,500M 16,000M 16,000M 11,000M 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
150,845M 20,017M 23,493M 16,707M 219.8 85 May 9, 2024 J-GAAP
Mar, 2025
181,093M 40,125M 42,446M 32,428M 427.2 136 May 12, 2025 J-GAAP
Guidance
Mar, 2026
188,000M 34,200M 34,000M 23,000M 308.5 136 May 12, 2025 J-GAAP
YoY +3.8% -14.8% -19.9% -29.1% -27.8%

Quarterly Results

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