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TOKYO AUTOMATIC MACHINERY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 85%, Oct-Dec Ordinary Profit Decreases by 64%
6360 TOKYO AUTOMATIC MACHINERY WORKS,LTD. 【J-GAAP】
Earnings ReportTOKYO AUTOMATIC MACHINERY WORKS,LTD. <6360> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 84.7% from the same period last year to 223 million yen. Progress toward the full-year plan of 570 million yen was 39.1%, also falling below the five-year average of 64.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 29.5% from the same period last year, reaching 347 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 202 million yen, a 64.4% decrease compared to the same period last year. The operating profit margin sharply declined from 15.4% in the same period last year to 6.8%.
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 | 8,949 | 635 | 760 | 520 | 371.8 | 49.2 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,036 | 1,316 | 1,453 | 1,003 | 715.7 | 84.4 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,692 | 66 | 223 | 269 | 191.8 | 39.1 | Feb 6, 2026 | J-GAAP |
| YoY | -43.3% | -95.0% | -84.7% | -73.2% | -73.2% |
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 | 6,275 | 774 | 836 | 611 | 435.7 | 240 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,513 | 484 | 549 | 378 | 269.3 | 100 | Oct 31, 2025 | J-GAAP |
| YoY | +3.8% | -37.5% | -34.3% | -38.1% | -38.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,458 | 1,388 | 1,546 | 1,116 | 797.5 | 120 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 12,890 | 1,564 | 1,721 | 1,222 | 871.5 | 240 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,000 | 400 | 570 | 500 | 356.3 | 100 | May 14, 2025 | J-GAAP |
| YoY | -22.4% | -74.4% | -66.9% | -59.1% | -59.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,421 | 526 | 568 | 392 | 279.7 | 15.4 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,854 | 248 | 268 | 219 | 156.2 | 8.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,385 | -137 | -69 | 58 | 41.5 | -9.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,102 | 53 | 90 | 64 | 45.8 | 2.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,205 | 150 | 202 | 147 | 104.8 | 6.8 | Feb 6, 2026 | J-GAAP |
| YoY | -35.5% | -71.5% | -64.4% | -62.5% | -62.5% |
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