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T.KAWABE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 84%, Oct-Dec Ordinary Profit Decreases by 57%
8123 T.KAWABE & CO., LTD. 【J-GAAP】
Earnings ReportT.KAWABE & CO., LTD. <8123> [TSE Std] announced its financial results in the afternoon session on February 13th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 241 million yen, an increase 84.0% compared to the same period last year. Progress toward the full-year plan of 379 million yen was 63.6%, exceeding the same period of the previous year of 31.4%.
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 51.7% from the same period last year to 138 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 114 million yen, a 56.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.3% in the same period last year to 1.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 9,373 | 0 | 69 | 22 | 12.5 | 19.4 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 9,201 | 39 | 131 | 210 | 115.2 | 31.4 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 9,547 | 135 | 241 | 153 | 84.0 | 63.6 | Feb 13, 2026 | J-GAAP |
| YoY | +3.8% | +246.2% | +84.0% | -27.1% | -27.1% |
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 | 7,175 | 495 | 549 | 399 | 219.1 | 50 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 7,337 | 159 | 252 | 147 | 80.6 | 50 | Nov 13, 2025 | J-GAAP |
| YoY | +2.3% | -67.9% | -54.1% | -63.2% | -63.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,068 | 252 | 355 | 266 | 146.3 | 80 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 12,769 | 307 | 417 | 411 | 225.6 | 50 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 13,740 | 229 | 379 | 225 | 123.3 | 50 | Nov 13, 2025 | J-GAAP |
| YoY | +7.6% | -25.4% | -9.1% | -45.3% | -45.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,607 | 227 | 263 | 198 | 108.6 | 6.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,568 | 268 | 286 | 201 | 110.4 | 7.5 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,048 | 23 | 52 | 34 | 19.1 | 0.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,085 | 47 | 75 | 44 | 24.3 | 1.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,414 | 65 | 114 | 75 | 41.2 | 1.9 | Feb 13, 2026 | J-GAAP |
| YoY | -5.4% | -71.4% | -56.7% | -62.1% | -62.1% |
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