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Tokai Kisen, 42% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Feb 12, 2026 3:30 pm JST Earnings

9173 Tokai Kisen Co., Ltd. 【J-GAAP】

Earnings Report

Tokai Kisen Co., Ltd. <9173> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 19.5% from the previous period to 445 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to drop by 41.6% from the previous period to 260 million yen.

At the same time, the company decided to implement a year-end dividend of 10 yen for the previous term, which had been previously undecided, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 17 times that of the same period last year, reaching 117 million yen. The operating profit/loss margin significantly improved from -0.5% in the same period last year to 4.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 13,176 -629 -579 -580 -264.6 0 Feb 15, 2024 J-GAAP
Dec, 2024 14,604 582 553 293 133.8 10 Feb 14, 2025 J-GAAP
Dec, 2025 14,288 523 445 368 167.7 10 Feb 12, 2026 J-GAAP
YoY -2.2% -10.1% -19.5% +25.6% +25.3%

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 14,600 320 260 220 100.3 － Feb 14, 2025 J-GAAP
Dec, 2025 Results 14,288 523 445 368 167.7 10 Feb 12, 2026 J-GAAP
Revision Rate -2.1% +63.4% +71.2% +67.3% +67.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 6,640 -606 -632 -373 -170.3 － Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance 6,680 -900 -920 -520 -236.9 － Feb 12, 2026 J-GAAP
YoY +0.6% -48.5% -45.6% -39.4% -39.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 14,604 582 553 293 133.8 10 Feb 14, 2025 J-GAAP
Dec, 2025 14,288 523 445 368 167.7 10 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 14,820 260 260 160 72.9 － Feb 12, 2026 J-GAAP
YoY +3.7% -50.3% -41.6% -56.5% -56.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,297 -17 7 -7 -3.2 -0.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,275 -33 -56 -60 -27.7 -1.0 May 14, 2025 J-GAAP
Apr - Jun, 2025 3,365 -573 -576 -313 -142.9 -17.0 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 4,355 983 960 612 279.8 22.6 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 3,293 146 117 129 58.8 4.4 Feb 12, 2026 J-GAAP
YoY -0.1% － +1,571.4% － －

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