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TPR, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 11%
6463 TPR CO .,LTD. 【J-GAAP】
Earnings ReportTPR CO .,LTD. <6463> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 11.1% from the same period last year to 10.4 billion yen. However, Progress toward the full-year plan of 12.9 billion yen was 81.0%, also surpassing the five-year average of 65.6%.
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 drop 39.2% from the same period last year to 2.44 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.68 billion yen, a 23.2% decrease compared to the same period last year. The operating profit margin worsened from 7.1% in the same period last year to 5.4%.
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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 | 142,297 | 8,010 | 9,928 | 5,749 | 85.3 | 61.8 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 143,158 | 8,217 | 11,765 | 7,443 | 110.4 | 74.5 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 138,056 | 6,930 | 10,454 | 6,998 | 106.1 | 81.0 | Feb 13, 2026 | J-GAAP |
| YoY | -3.6% | -15.7% | -11.1% | -6.0% | -3.9% |
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 | 97,556 | 6,397 | 8,818 | 5,519 | 82.1 | 25 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 93,059 | 5,026 | 6,126 | 2,347 | 36.3 | 25 | Nov 13, 2025 | J-GAAP |
| YoY | -4.6% | -21.4% | -30.5% | -57.5% | -55.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 193,834 | 12,526 | 16,066 | 8,195 | 121.5 | 35 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 192,494 | 11,214 | 15,790 | 8,866 | 131.9 | 50 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 183,400 | 9,400 | 12,900 | 7,300 | 112.9 | 50 | Aug 8, 2025 | J-GAAP |
| YoY | -4.7% | -16.2% | -18.3% | -17.7% | -14.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 48,220 | 3,400 | 4,793 | 4,096 | 60.7 | 7.1 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 49,336 | 2,997 | 4,025 | 1,423 | 21.2 | 6.1 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 43,866 | 1,539 | 2,482 | 1,452 | 21.9 | 3.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 46,475 | 2,835 | 4,292 | 3,501 | 52.9 | 6.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 47,715 | 2,556 | 3,680 | 2,045 | 31.0 | 5.4 | Feb 13, 2026 | J-GAAP |
| YoY | -1.0% | -24.8% | -23.2% | -50.1% | -49.0% |
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