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TASUKI Holdings, Oct-Dec (1Q) Ordinary Profit Turns to Loss
166A TASUKI Holdings Inc. 【J-GAAP】
Earnings ReportTASUKI Holdings Inc. <166A> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending September 2026 (October to December) turned into a loss of 0.54 billion yen (compared to a profit of 1.98 billion yen in the same period last year).
In the most recent three-month period, from October to December (1Q), the operating profit/loss margin drastically worsened from 12.6% in the same period last year to -1.4%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 16,959 | 2,136 | 1,981 | 1,197 | 23.3 | 63.2 | Feb 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,950 | -96 | -545 | -336 | -5.5 | ー | Feb 13, 2026 | J-GAAP |
| YoY | -59.0% | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 33,567 | 3,505 | 3,134 | 1,806 | 34.8 | 0 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 16 | Nov 11, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 47,455 | 4,065 | 3,560 | 2,217 | 53.4 | 16 | Nov 12, 2024 | J-GAAP |
| Sep, 2025 | 74,412 | 8,815 | 7,808 | 4,933 | 91.0 | 36 | Nov 11, 2025 | J-GAAP |
| Sep, 2026 Guidance | 100,450 | 11,000 | 9,300 | 5,800 | 94.1 | 40 | Nov 11, 2025 | J-GAAP |
| YoY | +35.0% | +24.8% | +19.1% | +17.6% | +3.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 16,959 | 2,136 | 1,981 | 1,197 | 23.3 | 12.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 16,608 | 1,369 | 1,153 | 609 | 11.7 | 8.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,986 | 429 | 103 | 54 | 1.0 | 4.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 31,859 | 4,881 | 4,571 | 3,073 | 56.7 | 15.3 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,950 | -96 | -545 | -336 | -5.5 | -1.4 | Feb 13, 2026 | J-GAAP |
| YoY | -59.0% | - | - | - | - |
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