kabutan

TEIKOKU SEN-I, Apr-Jun (2Q) Ordinary Profit Turns to Loss

Fri Aug 8, 2025 3:30 pm JST Earnings

3302 TEIKOKU SEN-I Co.,Ltd. 【J-GAAP】

Earnings Report

TEIKOKU SEN-I Co.,Ltd. <3302> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 23.1% from the same period last year, reaching 3.30 billion yen. Progress toward the full-year plan of 6.00 billion yen was 55.1%, it was below the five-year average of 61.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to expand 44.3% from the same period last year, reaching 2.69 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a loss of 0.11 billion yen (compared to a profit of 0.19 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 3.1% in the same period last year to -7.0%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 17,196 2,259 2,725 1,855 71.1 76.4 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 17,869 2,127 2,688 1,899 72.8 59.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 18,539 2,656 3,308 2,338 90.5 55.1 Aug 8, 2025 J-GAAP
YoY +3.7% +24.9% +23.1% +23.1% +24.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 18,539 2,656 3,308 2,338 90.5 0 Aug 8, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 13,612 1,332 1,865 1,354 51.8 50 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 17,961 2,144 2,692 1,862 72.7 55 Aug 8, 2025 J-GAAP
YoY +31.9% +61.0% +44.3% +37.5% +40.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 28,032 2,585 3,569 2,445 93.8 50 Feb 14, 2024 J-GAAP
Dec, 2024 31,481 3,459 4,553 3,253 124.5 50 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 36,500 4,800 6,000 4,200 164.1 55 Feb 14, 2025 J-GAAP
YoY +15.9% +38.8% +31.8% +29.1% +31.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 4,248 132 194 142 5.4 3.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,314 -83 398 288 11.0 -1.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 9,298 1,415 1,467 1,066 40.8 15.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,317 2,881 3,424 2,415 93.0 18.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 3,222 -225 -116 -77 -3.0 -7.0 Aug 8, 2025 J-GAAP
YoY -24.2% － － － －

Related Articles