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TSURUMI MANUFACTURING, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 18%
6351 TSURUMI MANUFACTURING CO.,LTD. 【J-GAAP】
Earnings ReportTSURUMI MANUFACTURING CO.,LTD. <6351> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 18.4% from the same period last year, reaching 9.38 billion yen. Progress toward the full-year plan of 11.3 billion yen was 83.0%, also surpassing the five-year average of 66.2%.
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 decrease 25.2% from the same period last year to 1.91 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.55 billion yen, a 15.5% decrease compared to the same period last year. The operating profit margin decreased from 12.1% in the same period last year to 11.4%.
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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 | 43,844 | 6,293 | 8,465 | 5,760 | 117.4 | 67.0 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 46,912 | 6,591 | 7,929 | 7,047 | 143.6 | 75.6 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 53,315 | 7,370 | 9,384 | 5,973 | 124.2 | 83.0 | Feb 13, 2026 | J-GAAP |
| YoY | +13.6% | +11.8% | +18.4% | -15.2% | -13.5% |
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 | 39,159 | 5,835 | 6,773 | 4,548 | 92.9 | 15 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 38,241 | 5,624 | 5,474 | 4,252 | 88.6 | 16 | Nov 12, 2025 | J-GAAP |
| YoY | -2.3% | -3.6% | -19.2% | -6.5% | -4.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 62,629 | 8,941 | 12,638 | 8,288 | 168.8 | 25 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 68,058 | 10,251 | 10,492 | 8,783 | 179.4 | 27 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 74,000 | 11,000 | 11,300 | 7,800 | 162.6 | 29 | Nov 12, 2025 | J-GAAP |
| YoY | +8.7% | +7.3% | +7.7% | -11.2% | -9.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 18,013 | 2,175 | 4,210 | 2,812 | 57.3 | 12.1 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 21,146 | 3,660 | 2,563 | 1,736 | 35.5 | 17.3 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 18,111 | 3,001 | 2,345 | 1,231 | 25.5 | 16.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 17,648 | 2,375 | 3,481 | 2,317 | 48.1 | 13.5 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 17,556 | 1,994 | 3,558 | 2,425 | 50.4 | 11.4 | Feb 13, 2026 | J-GAAP |
| YoY | -2.5% | -8.3% | -15.5% | -13.8% | -12.0% |
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