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TS TECH, Apr-Dec (Cumulative 3Q) Net Income Decreases by 43%, Oct-Dec Net Income Decreases by 6%
7313 TS TECH CO., LTD. 【IFRS】
Earnings ReportTS TECH CO., LTD. <7313> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 6th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 42.6% from the same period last year to 4.65 billion yen. Progress toward the full-year plan of 7.00 billion yen was 66.5%, also falling below the five-year average of 80.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 4.5 times that of the same period last year, reaching 2.34 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 3.37 billion yen, a 5.7% decrease compared to the same period last year. The operating profit margin worsened from 4.0% in the same period last year to 2.9%.
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 | 329,497 | 14,040 | 17,502 | 9,363 | 73.4 | 80.5 | Feb 9, 2024 | IFRS |
| Apr - Dec, 2024 | 339,619 | 11,332 | 14,220 | 8,112 | 65.9 | 70.9 | Feb 7, 2025 | IFRS |
| Apr - Dec, 2025 | 309,968 | 5,634 | 9,819 | 4,656 | 39.3 | 63.3 | Feb 6, 2026 | IFRS |
| YoY | -8.7% | -50.3% | -30.9% | -42.6% | -40.4% |
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 | 237,809 | 9,751 | 12,017 | 4,098 | 33.6 | 43 | May 14, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 212,865 | 9,297 | 10,646 | 5,720 | 48.8 | 46 | Nov 14, 2025 | IFRS |
| YoY | -10.5% | -4.7% | -11.4% | +39.6% | +45.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 441,713 | 17,507 | 21,746 | 10,214 | 80.1 | 73 | May 10, 2024 | IFRS |
| Mar, 2025 | 460,514 | 16,428 | 20,058 | 8,630 | 70.7 | 83 | May 14, 2025 | IFRS |
| Mar, 2026 Guidance | 420,000 | 12,000 | 15,500 | 7,000 | 59.8 | 90 | Nov 14, 2025 | IFRS |
| YoY | -8.8% | -27.0% | -22.7% | -18.9% | -15.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 116,914 | 4,655 | 6,179 | 3,580 | 29.1 | 4.0 | Feb 7, 2025 | IFRS |
| Jan - Mar, 2025 | 120,895 | 5,096 | 5,838 | 518 | 4.2 | 4.2 | May 14, 2025 | IFRS |
| Apr - Jun, 2025 | 102,698 | 1,517 | 2,360 | 587 | 4.9 | 1.5 | Aug 8, 2025 | IFRS |
| Jul - Sep, 2025 | 104,437 | 1,186 | 2,494 | 693 | 5.8 | 1.1 | Nov 14, 2025 | IFRS |
| Oct - Dec, 2025 | 102,833 | 2,931 | 4,965 | 3,376 | 28.5 | 2.9 | Feb 6, 2026 | IFRS |
| YoY | -12.0% | -37.0% | -19.6% | -5.7% | -2.2% |
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