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TYK, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 13%, Oct-Dec Ordinary Profit Decreases by 30%
5363 TYK CORPORATION 【J-GAAP】
Earnings ReportTYK CORPORATION <5363> [TSE Std] announced its financial results after the market closed on February 13th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 13.4% from the same period last year to 3.33 billion yen. However, Progress toward the full-year plan of 4.30 billion yen was 77.5%, also surpassing the five-year average of 75.1%.
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 18.3% from the same period last year to 0.96 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 1.03 billion yen, a 30.4% decrease compared to the same period last year. The operating profit margin significantly dropped from 14.5% in the same period last year to 8.2%.
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 | 22,587 | 2,434 | 3,091 | 1,840 | 41.6 | 76.3 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 23,717 | 3,312 | 3,848 | 2,260 | 51.0 | 76.5 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 23,907 | 2,546 | 3,333 | 2,482 | 55.9 | 77.5 | Feb 13, 2026 | J-GAAP |
| YoY | +0.8% | -23.1% | -13.4% | +9.8% | +9.6% |
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 | 16,291 | 2,365 | 2,667 | 1,613 | 36.4 | 12.70 | May 19, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 14,426 | 1,696 | 1,999 | 1,576 | 35.5 | 10.60 | Nov 14, 2025 | J-GAAP |
| YoY | -11.4% | -28.3% | -25.0% | -2.3% | -2.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 30,011 | 3,182 | 4,051 | 2,378 | 53.7 | 16.20 | May 17, 2024 | J-GAAP |
| Mar, 2025 | 31,933 | 4,503 | 5,032 | 3,130 | 70.6 | 21.20 | May 19, 2025 | J-GAAP |
| Mar, 2026 Guidance | 30,500 | 3,600 | 4,300 | 2,940 | 66.2 | 19.90 | Nov 14, 2025 | J-GAAP |
| YoY | -4.5% | -20.1% | -14.5% | -6.1% | -6.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 8,075 | 1,174 | 1,483 | 743 | 16.8 | 14.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,216 | 1,191 | 1,184 | 870 | 19.6 | 14.5 | May 19, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,210 | 1,082 | 1,360 | 807 | 18.2 | 13.2 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,864 | 822 | 941 | 557 | 12.5 | 10.5 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,833 | 642 | 1,032 | 1,118 | 25.2 | 8.2 | Feb 13, 2026 | J-GAAP |
| YoY | -3.0% | -45.3% | -30.4% | +50.5% | +50.2% |
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