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Tri Chemical, Feb-Apr (1Q) Ordinary Profit Increases by 52%
4369 Tri Chemical Laboratories Inc. 【J-GAAP】
Earnings ReportTri Chemical Laboratories Inc. <4369> [TSE Prime] announced its financial results after the market closed on May 29th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending January 2027 (February to April) expanded 2.48 billion yen, an increase 51.5% compared to the same period last year. Progress toward the plan for the six months ending July (first half) of 3.09 billion yen was 80.4%, also surpassing the five-year average of 50.1%.
In the most recent three-month period, from February to April (1Q), the operating profit margin rose from 26.1% in the same period last year to 27.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Apr, 2024 | 3,274 | 664 | 1,068 | 812 | 25.0 | 39.9 | May 31, 2024 | J-GAAP |
| Feb - Apr, 2025 | 6,569 | 1,712 | 1,640 | 1,207 | 37.2 | 43.2 | May 30, 2025 | J-GAAP |
| Feb - Apr, 2026 | 7,488 | 2,069 | 2,485 | 1,855 | 57.1 | 80.4 | May 29, 2026 | J-GAAP |
| YoY | +14.0% | +20.9% | +51.5% | +53.7% | +53.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2025 | 12,375 | 3,177 | 3,800 | 2,776 | 85.5 | 0 | Aug 29, 2025 | J-GAAP |
| Feb - Jul, 2026 Guidance | 13,700 | 2,960 | 3,090 | 2,190 | 67.4 | 0 | Mar 13, 2026 | J-GAAP |
| YoY | +10.7% | -6.8% | -18.7% | -21.1% | -21.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2025 | 18,905 | 5,256 | 6,583 | 4,961 | 152.7 | 35 | Mar 14, 2025 | J-GAAP |
| Jan, 2026 | 23,883 | 5,902 | 7,090 | 5,515 | 169.7 | 35 | Mar 13, 2026 | J-GAAP |
| Jan, 2027 Guidance | 27,000 | 6,000 | 6,300 | 4,600 | 141.6 | 35 | Mar 13, 2026 | J-GAAP |
| YoY | +13.1% | +1.7% | -11.1% | -16.6% | -16.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Apr, 2025 | 6,569 | 1,712 | 1,640 | 1,207 | 37.2 | 26.1 | May 30, 2025 | J-GAAP |
| May - Jul, 2025 | 5,806 | 1,465 | 2,160 | 1,569 | 48.3 | 25.2 | Aug 29, 2025 | J-GAAP |
| Aug - Oct, 2025 | 5,635 | 1,384 | 1,658 | 1,245 | 38.3 | 24.6 | Nov 28, 2025 | J-GAAP |
| Nov - Jan, 2025 | 5,873 | 1,341 | 1,632 | 1,494 | 46.0 | 22.8 | Mar 13, 2026 | J-GAAP |
| Feb - Apr, 2026 | 7,488 | 2,069 | 2,485 | 1,855 | 57.1 | 27.6 | May 29, 2026 | J-GAAP |
| YoY | +14.0% | +20.9% | +51.5% | +53.7% | +53.6% |
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