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Taikisha, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 15%, Raises Record High Profit Forecast
1979 Taikisha Ltd. 【J-GAAP】
Earnings ReportTaikisha Ltd. <1979> [TSE Prime] announced its financial results at noon (12:00) on February 10th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 16.5 billion yen, an increase 45.2% compared to the same period last year.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 15.0%, from the previous forecast of 20.0 billion yen to 23.0 billion yen (compared to 19.9 billion yen in the previous period), increasing the growth rate from 0.3% to 15.4%, further surpassing the previous forecast of record-high profits for three consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 33.5%, from the previous forecast of 8.96 billion yen to 11.9 billion yen (compared to 12.8 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 30.3% to 7.0%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 27.7% from the same period last year, reaching 5.54 billion yen. The operating profit margin improved from 5.2% 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 | 205,285 | 12,122 | 13,299 | 10,226 | 154.3 | 67.0 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 184,766 | 9,926 | 11,421 | 8,186 | 125.7 | 57.3 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 202,229 | 15,329 | 16,584 | 11,089 | 173.8 | 72.1 | Feb 10, 2026 | J-GAAP |
| YoY | +9.5% | +54.4% | +45.2% | +35.5% | +38.3% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 156,231 | 8,530 | 8,964 | 6,031 | 95.7 | 54 | Nov 10, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 156,231 | 10,830 | 11,964 | 6,931 | 110.0 | 54 | Feb 10, 2026 | J-GAAP |
| Revision Rate | 0.0% | +27.0% | +33.5% | +14.9% | +14.9% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 286,700 | 19,000 | 20,000 | 13,500 | 214.3 | 94 | Nov 10, 2025 | J-GAAP |
| Mar, 2026 New | 286,700 | 21,300 | 23,000 | 14,400 | 228.6 | 94 | Feb 10, 2026 | J-GAAP |
| Revision Rate | 0.0% | +12.1% | +15.0% | +6.7% | +6.7% |
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 | 161,586 | 11,697 | 12,860 | 5,353 | 82.3 | 42 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 156,231 | 10,830 | 11,964 | 6,931 | 110.0 | 54 | Feb 10, 2026 | J-GAAP |
| YoY | -3.3% | -7.4% | -7.0% | +29.5% | +33.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 293,556 | 18,270 | 19,852 | 15,602 | 236.0 | 65.50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 276,212 | 17,971 | 19,938 | 11,026 | 169.4 | 72 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 286,700 | 21,300 | 23,000 | 14,400 | 228.6 | 94 | Feb 10, 2026 | J-GAAP |
| YoY | +3.8% | +18.5% | +15.4% | +30.6% | +34.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 70,140 | 3,652 | 4,343 | 2,513 | 38.6 | 5.2 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 91,446 | 8,045 | 8,517 | 2,840 | 43.7 | 8.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 64,058 | 3,983 | 4,172 | 2,840 | 43.9 | 6.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 66,411 | 6,487 | 6,864 | 4,629 | 72.2 | 9.8 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 71,760 | 4,859 | 5,548 | 3,620 | 56.7 | 6.8 | Feb 10, 2026 | J-GAAP |
| YoY | +2.3% | +33.1% | +27.7% | +44.1% | +47.1% |
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