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Taisei Lamick, Apr-Jun (1Q) Ordinary Profit Decreases by 19%

Fri Aug 8, 2025 3:00 pm JST Earnings

4994 Taisei Lamick Group Head Quarter & Innovation Co.,Ltd. 【J-GAAP】

Earnings Report

Taisei Lamick Group Head Quarter & Innovation Co.,Ltd. <4994> [TSE Std] announced its financial results in the afternoon session on August 8th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 18.6% from the same period last year to 0.69 billion yen. However, Progress toward the full-year plan of 1.74 billion yen was 39.7%, almost the same as the five-year average of 35.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 10.0% in the same period last year to 8.4%.

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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 7,370 566 548 398 61.6 64.9 Aug 7, 2023 J-GAAP
Apr - Jun, 2024 7,850 782 848 583 92.5 63.0 Aug 5, 2024 J-GAAP
Apr - Jun, 2025 8,223 688 690 384 61.1 Aug 8, 2025 J-GAAP
YoY +4.8% -12.0% -18.6% -34.1% -34.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,299 1,354 1,347 901 142.9 33 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 33 May 12, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 28,029 1,621 1,651 1,084 170.3 70 May 13, 2024 J-GAAP
Mar, 2025 30,849 2,372 2,396 1,690 268.0 80 May 12, 2025 J-GAAP
Mar, 2026 Guidance 32,050 1,650 1,740 1,220 198.0 70 May 12, 2025 J-GAAP
YoY +3.9% -30.4% -27.4% -27.8% -26.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 7,850 782 848 583 92.5 10.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 7,449 572 499 318 50.4 7.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 7,516 459 507 330 52.3 6.1 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 8,034 559 542 459 72.8 7.0 May 12, 2025 J-GAAP
Apr - Jun, 2025 8,223 688 690 384 61.1 8.4 Aug 8, 2025 J-GAAP
YoY +4.8% -12.0% -18.6% -34.1% -34.0%

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