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TACHIKAWA, 2% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 50 Yen
7989 TACHIKAWA CORPORATION 【J-GAAP】
Earnings ReportTACHIKAWA CORPORATION <7989> [TSE Prime] announced its financial results in the afternoon session on February 10th (14:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 5.8% from the previous period to 4.62 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 1.5% to 4.70 billion yen. This will be the sixth consecutive term of revenue and the fourth consecutive term of profit growth.
At the same time, the company has decided to significantly increase the dividend this fiscal year to 120 yen, an increase of 50 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 1.34 billion yen, a 5.0% decrease compared to the same period last year. The operating profit margin decreased from 12.4% in the same period last year to 10.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 41,305 | 4,046 | 4,327 | 2,708 | 143.2 | 36 | Feb 6, 2024 | J-GAAP |
| Dec, 2024 | 41,407 | 4,361 | 4,376 | 2,802 | 148.6 | 46 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 42,623 | 4,411 | 4,629 | 3,239 | 161.2 | 70 | Feb 10, 2026 | J-GAAP |
| YoY | +2.9% | +1.1% | +5.8% | +15.6% | +8.4% |
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 | 42,800 | 4,400 | 4,600 | 3,200 | 159.2 | 70 | Nov 5, 2025 | J-GAAP |
| Dec, 2025 Results | 42,623 | 4,411 | 4,629 | 3,239 | 161.2 | 70 | Feb 10, 2026 | J-GAAP |
| Revision Rate | -0.4% | +0.3% | +0.6% | +1.2% | +1.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 20,771 | 2,094 | 2,187 | 1,734 | 86.3 | 20 | Aug 5, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 21,500 | 2,300 | 2,400 | 1,580 | 78.6 | 50 | Feb 10, 2026 | J-GAAP |
| YoY | +3.5% | +9.8% | +9.7% | -8.9% | -8.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 41,407 | 4,361 | 4,376 | 2,802 | 148.6 | 46 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 42,623 | 4,411 | 4,629 | 3,239 | 161.2 | 70 | Feb 10, 2026 | J-GAAP |
| Dec, 2026 Guidance | 43,500 | 4,500 | 4,700 | 3,280 | 163.2 | 120 | Feb 10, 2026 | J-GAAP |
| YoY | +2.1% | +2.0% | +1.5% | +1.3% | +1.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,432 | 1,421 | 1,412 | 834 | 44.2 | 12.4 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,513 | 1,335 | 1,353 | 1,062 | 52.9 | 12.7 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,258 | 759 | 834 | 672 | 33.4 | 7.4 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,310 | 1,066 | 1,101 | 624 | 31.1 | 10.3 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,542 | 1,251 | 1,341 | 881 | 43.8 | 10.8 | Feb 10, 2026 | J-GAAP |
| YoY | +1.0% | -12.0% | -5.0% | +5.6% | -0.9% |
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