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TOKYO ROPE MFG, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 38%, Oct-Dec Ordinary Profit Increases by 59%
5981 TOKYO ROPE MFG. CO., LTD 【J-GAAP】
Earnings ReportTOKYO ROPE MFG. CO., LTD <5981> [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) expanded 3.10 billion yen, an increase 37.6% compared to the same period last year. Progress toward the full-year plan of 3.90 billion yen was 79.6%, also surpassing the five-year average of 60.4%.
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 significant drop 50.8% from the same period last year to 0.79 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 58.6% from the same period last year, reaching 1.42 billion yen. The operating profit margin significantly improved from 5.2% in the same period last year to 8.6%.
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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 | 48,052 | 2,439 | 2,761 | 2,032 | 127.5 | 58.1 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 46,327 | 2,030 | 2,255 | 1,908 | 120.7 | 58.2 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 46,606 | 2,812 | 3,103 | 2,855 | 183.1 | 79.6 | Feb 12, 2026 | J-GAAP |
| YoY | +0.6% | +38.5% | +37.6% | +49.6% | +51.7% |
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 | 33,079 | 2,415 | 2,517 | 1,996 | 126.5 | 64 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 33,640 | 2,587 | 2,220 | 1,474 | 95.4 | 40 | Nov 12, 2025 | J-GAAP |
| YoY | +1.7% | +7.1% | -11.8% | -26.2% | -24.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 64,231 | 3,901 | 4,753 | 2,040 | 128.1 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 62,867 | 3,585 | 3,875 | 3,247 | 205.8 | 64 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 64,000 | 4,000 | 3,900 | 3,200 | 207.0 | 65 | May 13, 2025 | J-GAAP |
| YoY | +1.8% | +11.6% | +0.6% | -1.4% | +0.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 16,539 | 860 | 897 | 657 | 41.6 | 5.2 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 16,540 | 1,555 | 1,620 | 1,339 | 84.9 | 9.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 14,418 | 748 | 863 | 673 | 43.2 | 5.2 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,942 | 665 | 817 | 1,053 | 67.6 | 4.2 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 16,246 | 1,399 | 1,423 | 1,129 | 72.4 | 8.6 | Feb 12, 2026 | J-GAAP |
| YoY | -1.8% | +62.7% | +58.6% | +71.8% | +74.2% |
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SOURCENEXT, loss of 2.1 Billion Yen, Current period performance is undisclosed.