kabutan

TAC, First Half Ordinary Profit Decreases by 4%, Exceeds Full-Year Plan

Thu Nov 6, 2025 4:00 pm JST Earnings

4319 TAC CO.,LTD. 【J-GAAP】

Earnings Report

TAC CO.,LTD. <4319> [TSE Std] announced its financial results after the market closed on November 6th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 4.4% from the same period last year to 807 million yen. Progress toward the full-year plan of 700 million yen is 115.3%, but it was lower than the five-year average of 206.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the October to March period (second half) is expected to nearly flat at loss of 107 million yen (compared to a loss of 108 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 349 million yen, a 36.1% decrease compared to the same period last year. The operating profit margin worsened from 9.9% in the same period last year to 7.8%.

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
Apr - Sep, 2023 10,125 252 226 173 9.6 ー Nov 6, 2023 J-GAAP
Apr - Sep, 2024 10,135 823 844 577 31.9 114.7 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 10,353 861 807 548 30.3 115.3 Nov 6, 2025 J-GAAP
YoY +2.2% +4.6% -4.4% -5.0% -5.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 10,240 830 810 535 29.5 0 Aug 6, 2025 J-GAAP
Apr - Sep, 2025 Results 10,353 861 807 548 30.3 0 Nov 6, 2025 J-GAAP
Revision Rate +1.1% +3.7% -0.4% +2.4% +2.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 9,061 -98 -108 -110 -6.1 2 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 8,907 -121 -107 -78 -4.3 0 Nov 6, 2025 J-GAAP
YoY -1.7% -23.5% +0.9% +29.1% +29.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 19,001 -307 -329 -219 -12.1 6 May 15, 2024 J-GAAP
Mar, 2025 19,196 725 736 467 25.8 4 May 15, 2025 J-GAAP
Mar, 2026 Guidance 19,260 740 700 470 25.9 0 Aug 6, 2025 J-GAAP
YoY +0.3% +2.1% -4.9% +0.6% +0.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 5,112 505 546 381 21.0 9.9 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 4,300 -384 -392 -289 -16.0 -8.9 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 4,761 286 284 179 9.9 6.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 5,383 473 458 316 17.5 8.8 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 4,970 388 349 232 12.8 7.8 Nov 6, 2025 J-GAAP
YoY -2.8% -23.2% -36.1% -39.1% -39.1%

Related Articles