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Taiho Transportation, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 51%
9040 Taiho Transportation Co., Ltd. 【J-GAAP】
Earnings ReportTaiho Transportation Co., Ltd. <9040> [NSE Main] announced its financial results in the morning on January 30th (11:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 11.1% from the same period last year, reaching 300 million yen. Progress toward the full-year plan of 300 million yen was 100.0%, also surpassing the five-year average of 87.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a break even (compared to a loss of 11 million yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the ordinary profit increased 50.7% from the same period last year, reaching 110 million yen. The operating profit margin improved from 3.5% in the same period last year to 5.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 5,874 | 212 | 224 | 132 | 177.0 | 83.9 | Feb 1, 2024 | J-GAAP |
| Apr - Dec, 2024 | 5,966 | 255 | 270 | 315 | 422.2 | 104.2 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 6,159 | 287 | 300 | 190 | 255.6 | 100.0 | Jan 30, 2026 | J-GAAP |
| YoY | +3.2% | +12.5% | +11.1% | -39.7% | -39.5% |
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 | 3,746 | 59 | 62 | 34 | 45.6 | 50 | Apr 28, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,982 | 109 | 110 | 59 | 79.1 | 50 | Oct 31, 2025 | J-GAAP |
| YoY | +6.3% | +84.7% | +77.4% | +73.5% | +73.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,675 | 250 | 267 | 102 | 136.7 | 100 | Apr 26, 2024 | J-GAAP |
| Mar, 2025 | 7,758 | 245 | 259 | 305 | 408.9 | 100 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,100 | 290 | 300 | 180 | 241.2 | 100 | Apr 28, 2025 | J-GAAP |
| YoY | +4.4% | +18.4% | +15.8% | -41.0% | -41.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,954 | 69 | 73 | 44 | 59.0 | 3.5 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,792 | -10 | -11 | -10 | -13.4 | -0.6 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,998 | 61 | 61 | 35 | 48.0 | 3.1 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,120 | 120 | 129 | 86 | 115.5 | 5.7 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,041 | 106 | 110 | 69 | 92.8 | 5.2 | Jan 30, 2026 | J-GAAP |
| YoY | +4.5% | +53.6% | +50.7% | +56.8% | +57.4% |
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