TSUMURA CO, Apr-Jun (1Q) Ordinary Profit Decreases by 56%
4540 TSUMURA & CO. 【J-GAAP】
Earnings ReportTSUMURA & 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
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
37,036M | 4,684M | 5,989M | 4,332M | 56.9 | 47.3 | Aug 3, 2023 | J-GAAP |
|
|
43,690M | 10,575M | 14,118M | 11,180M | 147.3 | 60.3 | Aug 5, 2024 | J-GAAP |
|
|
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
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
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% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
150,845M | 20,017M | 23,493M | 16,707M | 219.8 | 85 | May 9, 2024 | J-GAAP |
|
|
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 |
|---|---|---|---|---|---|---|---|---|
|
|
43,690M | 10,575M | 14,118M | 11,180M | 147.3 | 24.2 | Aug 5, 2024 | J-GAAP |
|
|
45,381M | 10,500M | 9,284M | 6,322M | 83.3 | 23.1 | Nov 7, 2024 | J-GAAP |
|
|
47,702M | 11,305M | 11,749M | 9,065M | 119.4 | 23.7 | Feb 6, 2025 | J-GAAP |
|
|
44,320M | 7,745M | 7,295M | 5,861M | 77.2 | 17.5 | May 12, 2025 | J-GAAP |
|
|
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% |
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