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Tamron, 11% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased
7740 Tamron Co.,Ltd. 【J-GAAP】
Earnings ReportTamron Co.,Ltd. <7740> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 13.5% from the previous period to 16.6 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 10.8% to 18.5 billion yen.
At the same time, the annual dividend for this fiscal year is 37 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 2.1%.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 22.7% from the same period last year, reaching 3.22 billion yen. The operating profit margin rose from 12.3% in the same period last year to 14.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 71,426 | 13,607 | 13,972 | 10,812 | 64.6 | 21.25 | Feb 8, 2024 | J-GAAP |
| Dec, 2024 | 88,475 | 19,201 | 19,304 | 14,526 | 87.9 | 35 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 | 85,071 | 16,638 | 16,699 | 11,761 | 72.8 | 36.25 | Feb 6, 2026 | J-GAAP |
| YoY | -3.8% | -13.3% | -13.5% | -19.0% | -17.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 87,000 | 18,000 | 18,200 | 13,560 | 84.1 | 36.25 | Nov 6, 2025 | J-GAAP |
| Dec, 2025 Results | 85,071 | 16,638 | 16,699 | 11,761 | 72.8 | 36.25 | Feb 6, 2026 | J-GAAP |
| Revision Rate | -2.2% | -7.6% | -8.2% | -13.3% | -13.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 41,714 | 9,203 | 9,270 | 6,881 | 42.5 | 10 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 41,400 | 7,700 | 7,700 | 5,700 | 35.4 | 10.50 | Feb 6, 2026 | J-GAAP |
| YoY | -0.8% | -16.3% | -16.9% | -17.2% | -16.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 88,475 | 19,201 | 19,304 | 14,526 | 87.9 | 35 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 | 85,071 | 16,638 | 16,699 | 11,761 | 72.8 | 36.25 | Feb 6, 2026 | J-GAAP |
| Dec, 2026 Guidance | 91,000 | 18,500 | 18,500 | 13,690 | 84.9 | 37 | Feb 6, 2026 | J-GAAP |
| YoY | +7.0% | +11.2% | +10.8% | +16.4% | +16.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 20,019 | 2,469 | 2,631 | 2,298 | 13.9 | 12.3 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 19,451 | 4,235 | 4,238 | 2,841 | 17.4 | 21.8 | May 2, 2025 | J-GAAP |
| Apr - Jun, 2025 | 22,263 | 4,968 | 5,032 | 4,040 | 24.9 | 22.3 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 21,389 | 4,183 | 4,200 | 3,178 | 19.7 | 19.6 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 21,968 | 3,252 | 3,229 | 1,702 | 10.5 | 14.8 | Feb 6, 2026 | J-GAAP |
| YoY | +9.7% | +31.7% | +22.7% | -25.9% | -24.3% |
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