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TANSEISHA, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 8 Yen
9743 TANSEISHA CO.,LTD. 【J-GAAP】
Earnings ReportTANSEISHA CO.,LTD. <9743> [TSE Prime] announced its financial results after the market closed on March 17th (15:30). The consolidated ordinary profit for the fiscal year ended January 2026 expanded to 56.8% from the previous period to 8.33 billion yen. However, for the fiscal year ending January 2027, the consolidated ordinary profit is expected to decrease by 2.8% from the previous period to 8.10 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 80 yen, an increase of 8 yen from the previous fiscal year.
In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit significantly dropped to 0.48 billion yen, a 69.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.7% in the same period last year to 1.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2024 | 81,200 | 3,883 | 3,995 | 2,771 | 58.1 | 30 | Mar 15, 2024 | J-GAAP |
| Jan, 2025 | 91,858 | 5,147 | 5,316 | 3,875 | 82.2 | 45 | Mar 17, 2025 | J-GAAP |
| Jan, 2026 | 107,222 | 8,358 | 8,336 | 5,993 | 126.9 | 72 | Mar 17, 2026 | J-GAAP |
| YoY | +16.7% | +62.4% | +56.8% | +54.7% | +54.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2026 Guidance | 106,000 | 8,600 | 8,600 | 6,000 | 127.0 | 72 | Dec 12, 2025 | J-GAAP |
| Jan, 2026 Results | 107,222 | 8,358 | 8,336 | 5,993 | 126.9 | 72 | Mar 17, 2026 | J-GAAP |
| Revision Rate | +1.2% | -2.8% | -3.1% | -0.1% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2025 | 56,043 | 5,615 | 5,670 | 3,831 | 81.2 | 35 | Sep 12, 2025 | J-GAAP |
| Feb - Jul, 2026 Guidance | 49,600 | 3,000 | 3,000 | 2,000 | 42.3 | 36 | Mar 17, 2026 | J-GAAP |
| YoY | -11.5% | -46.6% | -47.1% | -47.8% | -48.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2025 | 91,858 | 5,147 | 5,316 | 3,875 | 82.2 | 45 | Mar 17, 2025 | J-GAAP |
| Jan, 2026 | 107,222 | 8,358 | 8,336 | 5,993 | 126.9 | 72 | Mar 17, 2026 | J-GAAP |
| Jan, 2027 Guidance | 107,000 | 8,000 | 8,100 | 5,700 | 120.5 | 80 | Mar 17, 2026 | J-GAAP |
| YoY | -0.2% | -4.3% | -2.8% | -4.9% | -5.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 27,644 | 1,575 | 1,599 | 1,313 | 27.8 | 5.7 | Mar 17, 2025 | J-GAAP |
| Feb - Apr, 2025 | 33,995 | 4,552 | 4,571 | 3,106 | 65.9 | 13.4 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 22,048 | 1,063 | 1,099 | 725 | 15.4 | 4.8 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 26,492 | 2,300 | 2,184 | 1,466 | 31.1 | 8.7 | Dec 12, 2025 | J-GAAP |
| Nov - Jan, 2025 | 24,687 | 443 | 482 | 696 | 14.7 | 1.8 | Mar 17, 2026 | J-GAAP |
| YoY | -10.7% | -71.9% | -69.9% | -47.0% | -47.1% |
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