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TEIKOKU SEN-I, Jan-Mar (1Q) Ordinary Profit Increases by 37%

Fri May 8, 2026 3:30 pm JST Earnings

3302 TEIKOKU SEN-I Co.,Ltd. 【J-GAAP】

Earnings Report

TEIKOKU SEN-I Co.,Ltd. <3302> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) expanded 4.69 billion yen, an increase 37.1% compared to the same period last year. Progress toward the full-year plan of 5.50 billion yen was 85.3%, also surpassing the five-year average of 59.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 18.8% in the same period last year to 20.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 13,621 1,995 2,494 1,757 67.4 92.8 May 13, 2024 J-GAAP
Jan - Mar, 2025 15,317 2,881 3,424 2,415 93.0 103.5 May 13, 2025 J-GAAP
Jan - Mar, 2026 19,765 4,068 4,694 3,257 127.2 ー May 8, 2026 J-GAAP
YoY +29.0% +41.2% +37.1% +34.9% +36.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 18,539 2,656 3,308 2,338 90.5 0 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 31,481 3,459 4,553 3,253 124.5 50 Feb 14, 2025 J-GAAP
Dec, 2025 33,639 4,055 5,308 3,742 145.4 55 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 36,000 4,300 5,500 3,800 148.4 65 Feb 13, 2026 J-GAAP
YoY +7.0% +6.0% +3.6% +1.5% +2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 15,317 2,881 3,424 2,415 93.0 18.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 3,222 -225 -116 -77 -3.0 -7.0 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 5,764 156 691 447 17.3 2.7 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 9,336 1,243 1,309 957 37.2 13.3 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 19,765 4,068 4,694 3,257 127.2 20.6 May 8, 2026 J-GAAP
YoY +29.0% +41.2% +37.1% +34.9% +36.7%

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