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TSUKADA GLOBAL, 18% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Raised by 2 Yen
2418 TSUKADA GLOBAL HOLDINGS Inc. 【J-GAAP】
Earnings ReportTSUKADA GLOBAL HOLDINGS Inc. <2418> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 3.0% from the previous period to 7.49 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to expand to 17.6% to 8.81 billion yenExpected to reach record high profits for the first time in two years. This will be the sixth consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 14 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 6.3% from the same period last year, reaching 5.68 billion yen. The operating profit margin rose from 22.8% in the same period last year to 24.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 57,474 | 5,341 | 5,742 | 4,730 | 99.2 | 10 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 63,545 | 7,408 | 7,726 | 5,147 | 107.9 | 11 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 73,095 | 9,540 | 7,494 | 4,768 | 100.6 | 12 | Feb 10, 2026 | J-GAAP |
| YoY | +15.0% | +28.8% | -3.0% | -7.4% | -6.8% |
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 | 70,954 | 8,800 | 6,870 | 7,208 | 152.2 | 12 | Aug 7, 2025 | J-GAAP |
| Dec, 2025 Results | 73,095 | 9,540 | 7,494 | 4,768 | 100.6 | 12 | Feb 10, 2026 | J-GAAP |
| Revision Rate | +3.0% | +8.4% | +9.1% | -33.9% | -33.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 33,748 | 3,871 | 2,312 | 4,385 | 92.4 | 6 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 37,090 | 3,690 | 3,044 | 2,092 | 44.2 | 7 | Feb 10, 2026 | J-GAAP |
| YoY | +9.9% | -4.7% | +31.7% | -52.3% | -52.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 63,545 | 7,408 | 7,726 | 5,147 | 107.9 | 11 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 | 73,095 | 9,540 | 7,494 | 4,768 | 100.6 | 12 | Feb 10, 2026 | J-GAAP |
| Dec, 2026 Guidance | 77,797 | 10,095 | 8,814 | 6,014 | 127.0 | 14 | Feb 10, 2026 | J-GAAP |
| YoY | +6.4% | +5.8% | +17.6% | +26.1% | +26.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 20,772 | 4,732 | 5,351 | 2,852 | 59.8 | 22.8 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,842 | 1,301 | 532 | 275 | 5.8 | 8.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 17,906 | 2,570 | 1,780 | 4,110 | 86.6 | 14.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,365 | -286 | -507 | -440 | -9.3 | -1.9 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 23,982 | 5,955 | 5,689 | 823 | 17.4 | 24.8 | Feb 10, 2026 | J-GAAP |
| YoY | +15.5% | +25.8% | +6.3% | -71.1% | -71.0% |
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