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AMIYAKI TEI, 8% Increase in Ordinary Profit for The Current Fiscal Year
2753 AMIYAKI TEI CO.,LTD. 【J-GAAP】
Earnings ReportAMIYAKI TEI CO.,LTD. <2753> [TSE Prime] announced its financial results in the morning on April 3rd (09:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 14.0% from the previous period to 2.34 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 8.4% to 2.54 billion yen. This will be the fifth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 12.1% from the same period last year, reaching 0.83 billion yen. The operating profit margin remained almost flat, changing from 7.8% in the same period last year to 7.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 33,267 | 2,221 | 2,311 | 1,307 | 63.6 | 30 | Apr 2, 2024 | J-GAAP |
| Mar, 2025 | 35,332 | 2,638 | 2,726 | 1,736 | 84.5 | 34 | Apr 4, 2025 | J-GAAP |
| Mar, 2026 | 37,711 | 2,209 | 2,344 | 1,270 | 61.8 | 34 | Apr 3, 2026 | J-GAAP |
| YoY | +6.7% | -16.3% | -14.0% | -26.8% | -26.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 38,600 | 2,200 | 2,300 | 1,220 | 59.4 | 34 | Oct 3, 2025 | J-GAAP |
| Mar, 2026 Results | 37,711 | 2,209 | 2,344 | 1,270 | 61.8 | 34 | Apr 3, 2026 | J-GAAP |
| Revision Rate | -2.3% | +0.4% | +1.9% | +4.1% | +4.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 18,136 | 986 | 1,035 | 540 | 26.3 | 17 | Oct 3, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 20,000 | 1,140 | 1,160 | 650 | 31.6 | 17 | Apr 3, 2026 | J-GAAP |
| YoY | +10.3% | +15.6% | +12.1% | +20.4% | +20.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 35,332 | 2,638 | 2,726 | 1,736 | 84.5 | 34 | Apr 4, 2025 | J-GAAP |
| Mar, 2026 | 37,711 | 2,209 | 2,344 | 1,270 | 61.8 | 34 | Apr 3, 2026 | J-GAAP |
| Mar, 2027 Guidance | 41,100 | 2,500 | 2,540 | 1,450 | 70.6 | 34 | Apr 3, 2026 | J-GAAP |
| YoY | +9.0% | +13.2% | +8.4% | +14.2% | +14.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 9,195 | 721 | 746 | 548 | 26.7 | 7.8 | Apr 4, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,981 | 505 | 524 | 272 | 13.3 | 5.6 | Jul 3, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,155 | 481 | 511 | 268 | 13.1 | 5.3 | Oct 3, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,476 | 424 | 473 | 287 | 14.0 | 4.5 | Jan 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 10,099 | 799 | 836 | 443 | 21.6 | 7.9 | Apr 3, 2026 | J-GAAP |
| YoY | +9.8% | +10.8% | +12.1% | -19.2% | -19.1% |
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