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TSUBAKIMOTO KOGYO, 3% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 10 Yen, Plan to Continue the 90 Yen Policy This Fiscal Year as Well
8052 TSUBAKIMOTO KOGYO CO.,LTD. 【J-GAAP】
Earnings ReportTSUBAKIMOTO KOGYO CO.,LTD. <8052> [TSE Prime] announced its financial results after the market closed on May 8th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 8.9% from the previous period to 7.09 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 2.9% to 7.30 billion yen, marking the third consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 80 yen to 90 yen (compared to 80 yen in the prior term), and has decided to continue with a dividend of 90 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 16.0% from the same period last year, reaching 2.16 billion yen. The operating profit margin improved from 5.2% in the same period last year to 5.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 113,503 | 5,233 | 5,577 | 4,000 | 212.9 | 60 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 124,323 | 6,021 | 6,513 | 4,691 | 252.0 | 80 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 131,032 | 6,513 | 7,094 | 5,023 | 273.5 | 90 | May 8, 2026 | J-GAAP |
| YoY | +5.4% | +8.2% | +8.9% | +7.1% | +8.5% |
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 | 125,000 | 6,350 | 6,900 | 4,850 | 264.0 | 80 | May 8, 2025 | J-GAAP |
| Mar, 2026 Results | 131,032 | 6,513 | 7,094 | 5,023 | 273.5 | 90 | May 8, 2026 | J-GAAP |
| Revision Rate | +4.8% | +2.6% | +2.8% | +3.6% | +3.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 64,826 | 3,175 | 3,438 | 2,312 | 125.9 | 20 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 65,700 | 3,300 | 3,600 | 2,600 | 141.5 | 30 | May 8, 2026 | J-GAAP |
| YoY | +1.3% | +3.9% | +4.7% | +12.5% | +12.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 124,323 | 6,021 | 6,513 | 4,691 | 252.0 | 80 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 131,032 | 6,513 | 7,094 | 5,023 | 273.5 | 90 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 132,000 | 6,700 | 7,300 | 5,300 | 288.5 | 90 | May 8, 2026 | J-GAAP |
| YoY | +0.7% | +2.9% | +2.9% | +5.5% | +5.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 35,811 | 1,854 | 1,870 | 1,474 | 79.2 | 5.2 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 30,502 | 1,520 | 1,753 | 1,205 | 65.7 | 5.0 | Jul 25, 2025 | J-GAAP |
| Jul - Sep, 2025 | 34,324 | 1,655 | 1,685 | 1,107 | 60.3 | 4.8 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 30,123 | 1,232 | 1,487 | 983 | 53.5 | 4.1 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 36,083 | 2,106 | 2,169 | 1,728 | 94.1 | 5.8 | May 8, 2026 | J-GAAP |
| YoY | +0.8% | +13.6% | +16.0% | +17.2% | +18.8% |
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