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Torishima Pump Mfg, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 31%, Oct-Dec Ordinary Profit Decreases by 37%
6363 Torishima Pump Mfg.Co.,Ltd. 【J-GAAP】
Earnings ReportTorishima Pump Mfg.Co.,Ltd. <6363> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 30.7% from the same period last year to 1.68 billion yen. Progress toward the full-year plan of 5.10 billion yen was 33.0%, also falling below the five-year average of 39.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 61.9% from the same period last year, reaching 3.41 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 1.64 billion yen, a 36.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.8% in the same period last year to 4.9%.
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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 | 57,822 | 4,073 | 3,236 | 2,377 | 89.6 | 51.4 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 59,689 | 2,801 | 2,430 | 2,515 | 94.6 | 53.5 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 64,895 | 1,693 | 1,683 | 3,183 | 120.3 | 33.0 | Feb 12, 2026 | J-GAAP |
| YoY | +8.7% | -39.6% | -30.7% | +26.6% | +27.2% |
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 | 48,936 | 4,814 | 4,708 | 3,609 | 135.7 | 30 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 47,760 | 5,268 | 5,060 | 5,656 | 214.9 | 31 | Dec 11, 2025 | J-GAAP |
| YoY | -2.4% | +9.4% | +7.5% | +56.7% | +58.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 81,103 | 6,822 | 6,297 | 6,225 | 234.8 | 58 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 86,501 | 5,449 | 4,540 | 4,068 | 153.0 | 60 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 89,000 | 5,800 | 5,100 | 5,600 | 212.8 | 62 | Dec 11, 2025 | J-GAAP |
| YoY | +2.9% | +6.4% | +12.3% | +37.7% | +39.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 22,124 | 2,166 | 2,598 | 2,056 | 77.3 | 9.8 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 26,812 | 2,648 | 2,110 | 1,553 | 58.4 | 9.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 19,876 | 209 | -270 | -320 | -12.0 | 1.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 21,364 | 323 | 310 | 264 | 10.0 | 1.5 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 23,655 | 1,161 | 1,643 | 3,239 | 122.4 | 4.9 | Feb 12, 2026 | J-GAAP |
| YoY | +6.9% | -46.4% | -36.8% | +57.5% | +58.3% |
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