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TANAKA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%, Oct-Dec Ordinary Profit Decreases by 13%
7619 TANAKA CO.,LTD 【J-GAAP】
Earnings ReportTANAKA CO.,LTD <7619> [TSE Std] announced its financial results in the afternoon session on February 5th (14:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 5.8% from the same period last year to 0.91 billion yen. Progress toward the full-year plan of 1.76 billion yen was 51.7%, also falling below the five-year average of 74.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 3.2 times that of the same period last year, reaching 0.85 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.39 billion yen, a 12.7% decrease compared to the same period last year. The operating profit margin worsened from 4.1% in the same period last year to 3.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 30,336 | 1,244 | 1,249 | 1,034 | 121.8 | 77.6 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 29,750 | 953 | 968 | 658 | 81.7 | 78.6 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 31,228 | 919 | 912 | 656 | 81.0 | 51.7 | Feb 5, 2026 | J-GAAP |
| YoY | +5.0% | -3.6% | -5.8% | -0.3% | -0.9% |
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 | 22,967 | 724 | 719 | 544 | 67.5 | 20 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 23,888 | 1,228 | 1,249 | 812 | 99.9 | 21 | Nov 10, 2025 | J-GAAP |
| YoY | +4.0% | +69.6% | +73.7% | +49.3% | +48.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 41,776 | 1,601 | 1,610 | 1,177 | 140.2 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 41,452 | 1,220 | 1,231 | 878 | 109.0 | 30 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 43,750 | 1,746 | 1,763 | 1,146 | 141.0 | 31 | May 9, 2025 | J-GAAP |
| YoY | +5.5% | +43.1% | +43.2% | +30.5% | +29.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,265 | 457 | 456 | 324 | 40.2 | 4.1 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,702 | 267 | 263 | 220 | 27.3 | 2.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,355 | 201 | 203 | 162 | 20.2 | 2.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,507 | 317 | 311 | 172 | 21.3 | 3.0 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,366 | 401 | 398 | 322 | 39.7 | 3.5 | Feb 5, 2026 | J-GAAP |
| YoY | +0.9% | -12.3% | -12.7% | -0.6% | -1.2% |
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