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Takashima, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 12%
8007 Takashima & Co.,Ltd. 【J-GAAP】
Earnings ReportTakashima & Co.,Ltd. <8007> [TSE Prime] announced its financial results in the afternoon session on February 12th (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 15.1% from the same period last year, reaching 1.78 billion yen.
However, the full-year forecast for consolidated ordinary profit has decreased 11.5%, from the previous forecast of 2.60 billion yen to 2.30 billion yen (compared to 2.02 billion yen in the previous period), leading to a reduction in the profit growth rate from 28.5% to 13.6%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has decreased 19.7%, from the previous forecast of 1.52 billion yen to 1.22 billion yen (compared to 1.19 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 28.0% to 2.9%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.71 billion yen, a 1.1% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.0% in the same period last year to 3.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 66,416 | 1,651 | 1,835 | 1,214 | 34.1 | 91.6 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 71,138 | 1,640 | 1,551 | 970 | 28.3 | 76.6 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 68,738 | 1,627 | 1,785 | 1,149 | 33.7 | 77.6 | Feb 12, 2026 | J-GAAP |
| YoY | -3.4% | -0.8% | +15.1% | +18.5% | +19.0% |
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 | 64,980 | 1,702 | 1,525 | 1,205 | 35.3 | 22.50 | Nov 12, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 46,980 | 1,302 | 1,225 | 905 | 26.5 | 22.50 | Feb 12, 2026 | J-GAAP |
| Revision Rate | -27.7% | -23.5% | -19.7% | -24.9% | -24.9% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 110,000 | 2,600 | 2,600 | 1,900 | 55.6 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 New | 92,000 | 2,200 | 2,300 | 1,600 | 46.8 | 45 | Feb 12, 2026 | J-GAAP |
| Revision Rate | -16.4% | -15.4% | -11.5% | -15.8% | -15.8% |
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 | 48,111 | 1,221 | 1,191 | 1,084 | 31.6 | 23 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 46,980 | 1,302 | 1,225 | 905 | 26.5 | 22.50 | Feb 12, 2026 | J-GAAP |
| YoY | -2.4% | +6.6% | +2.9% | -16.5% | -16.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 90,120 | 1,748 | 2,004 | 4,832 | 136.5 | 30 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 94,503 | 2,129 | 2,024 | 1,566 | 45.7 | 43 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 92,000 | 2,200 | 2,300 | 1,600 | 46.8 | 45 | Feb 12, 2026 | J-GAAP |
| YoY | -2.6% | +3.3% | +13.6% | +2.2% | +2.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 24,746 | 732 | 718 | 488 | 14.2 | 3.0 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 23,365 | 489 | 473 | 596 | 17.4 | 2.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 21,597 | 469 | 573 | 389 | 11.4 | 2.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 23,423 | 429 | 502 | 306 | 9.0 | 1.8 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 23,718 | 729 | 710 | 454 | 13.3 | 3.1 | Feb 12, 2026 | J-GAAP |
| YoY | -4.2% | -0.4% | -1.1% | -7.0% | -6.5% |
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