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TAMURA, 0.4% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 Yen
6768 TAMURA CORPORATION 【J-GAAP】
Earnings ReportTAMURA CORPORATION <6768> [TSE Prime] announced its financial results in the afternoon session on May 11th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 3.6% from the previous period to 4.87 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight increase of 0.4% to 4.90 billion yen. This will be the third consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 16 yen, an increase of 3 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.32 billion yen, a 30.6% decrease compared to the same period last year. The operating profit margin worsened from 6.4% in the same period last year to 4.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 106,622 | 4,940 | 4,956 | 2,240 | 27.4 | 10 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 114,051 | 5,195 | 5,061 | 2,782 | 34.0 | 13 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 123,559 | 5,287 | 4,879 | -1,385 | -17.3 | 13 | May 11, 2026 | J-GAAP |
| YoY | +8.3% | +1.8% | -3.6% | - | - |
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 | 120,000 | 5,000 | 4,400 | 600 | 7.5 | 13 | Feb 6, 2026 | J-GAAP |
| Mar, 2026 Results | 123,559 | 5,287 | 4,879 | -1,385 | -17.3 | 13 | May 11, 2026 | J-GAAP |
| Revision Rate | +3.0% | +5.7% | +10.9% | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 58,189 | 2,884 | 2,575 | 319 | 4.0 | 5 | Nov 10, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 8 | May 11, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 114,051 | 5,195 | 5,061 | 2,782 | 34.0 | 13 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 123,559 | 5,287 | 4,879 | -1,385 | -17.3 | 13 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 130,000 | 5,600 | 4,900 | 4,500 | 56.6 | 16 | May 11, 2026 | J-GAAP |
| YoY | +5.2% | +5.9% | +0.4% | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 31,421 | 2,025 | 1,914 | 951 | 11.6 | 6.4 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 28,872 | 1,178 | 923 | 246 | 3.0 | 4.1 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 29,317 | 1,706 | 1,652 | 73 | 0.9 | 5.8 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 31,577 | 909 | 976 | 356 | 4.4 | 2.9 | Feb 6, 2026 | J-GAAP |
| Jan - Mar, 2026 | 33,793 | 1,494 | 1,328 | -2,060 | -25.7 | 4.4 | May 11, 2026 | J-GAAP |
| YoY | +7.5% | -26.2% | -30.6% | - | - |
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