Tama Home Co., Ltd.(1419) Financial Results
1419
TSE Prime
Tama Home Co., Ltd.
Result
2,801
JPY
-20
(-0.71%)
Oct 13, 3:30 pm JST
17.69
USD
Oct 13, 2:30 am EDT
PER
20.3
PBR
3.57
Yield
4.64%
Margin Trading Ratio
0.29
PTS
outside of trading hours
2,770
Oct 13, 5:38 pm JST
Current Period Guidance
Currency: JPY
Annual
Result
Guidance History
Growth Rate
Profitability
Record-high
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
256,065M | 13,264M | 13,477M | 8,715M | 298.4 | 180 | Jul 11, 2023 | J-GAAP |
|
|
247,733M | 12,586M | 12,877M | 8,752M | 301.9 | 190 | Jul 11, 2024 | J-GAAP |
|
|
200,817M | 4,113M | 3,789M | 1,478M | 51.0 | 195 | Jul 11, 2025 | J-GAAP |
|
|
197,740M | 3,842M | 3,757M | 1,213M | 41.9 | 125 | Jul 14, 2026 | J-GAAP |
|
Guidance
May, 2027
|
230,000M | 7,500M | 6,700M | 4,000M | 138.0 | 130 | Jul 14, 2026 | J-GAAP |
| YoY | +16.3% | +95.2% | +78.3% | +229.8% | +229.6% |
|
Revision Direction
|
Revision Date | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Revised Dividend |
Accounting Standards |
|---|---|---|---|---|---|---|---|
|
May, 2022
Initial Forecast
|
Jul 12, 2021 | 225,000M | 11,300M | 11,300M | 7,300M | 110 | J-GAAP |
|
|
Jan 11, 2022 | 235,000M | 12,000M | 12,000M | 7,600M | 115 | J-GAAP |
|
|
Apr 11, 2022 | 235,000M | 12,000M | 12,000M | 7,600M | 120 | J-GAAP |
|
|
Jun 16, 2022 | 240,700M | 11,400M | 12,000M | 8,000M | 125 | J-GAAP |
|
|
Jul 11, 2022 | 240,760M | 11,893M | 12,346M | 8,283M | 125 | J-GAAP |
|
May, 2023
Initial Forecast
|
Jul 11, 2022 |
Available in future release
|
|||||
|
Revised
|
Jan 11, 2023 | ||||||
|
Revised
|
Jan 17, 2023 | ||||||
|
Revised
|
Apr 10, 2023 | ||||||
|
Results
|
Jul 11, 2023 | ||||||
|
May, 2024
Initial Forecast
|
Jul 11, 2023 | ||||||
|
Revised
|
Jun 18, 2024 | ||||||
|
Results
|
Jul 11, 2024 | ||||||
|
May, 2025
Initial Forecast
|
Jul 11, 2024 | ||||||
|
Revised
|
Jan 14, 2025 | ||||||
|
Revised
|
Jul 2, 2025 | ||||||
|
Results
|
Jul 11, 2025 | ||||||
|
May, 2026
Initial Forecast
|
Jul 11, 2025 | ||||||
|
Revised
|
Jan 13, 2026 | ||||||
|
Revised
|
Apr 10, 2026 | ||||||
|
Results
|
Jul 14, 2026 | ||||||
|
May, 2027
Initial Forecast
|
Jul 14, 2026 | 230,000M | 7,500M | 6,700M | 4,000M | 130 | J-GAAP |
How to Read the Guidance Arrows
Arrows show the direction of each guidance revision, in this order: Revenue, Operating Profit, Ordinary Profit, Net Profit, and Adj. Dividend.
Raised
Unchanged
Lowered
Not comparable
| Fiscal Year | Revenue | YoY | Operating Profit |
YoY | Ordinary Profit |
YoY | Adj. EPS |
YoY |
|---|---|---|---|---|---|---|---|---|
|
|
155,290M | ー |
Available in future release
|
|||||
|
|
181,730M | +17.0% | ||||||
|
|
153,719M | -15.4% | ||||||
|
|
148,971M | -3.1% | ||||||
|
|
169,651M | +13.9% | ||||||
|
|
152,323M | -10.2% | ||||||
|
|
169,528M | +11.3% | ||||||
|
|
149,570M | -11.8% | ||||||
|
|
138,379M | -7.5% | ||||||
|
|
157,001M | +13.5% | ||||||
|
|
167,915M | +7.0% | ||||||
|
|
186,874M | +11.3% | ||||||
|
|
209,207M | +12.0% | ||||||
|
|
218,092M | +4.2% | ||||||
|
|
240,760M | +10.4% | ||||||
|
|
256,065M | +6.4% | ||||||
|
|
247,733M | -3.3% | ||||||
|
|
200,817M | -18.9% | ||||||
|
|
197,740M | -1.5% | ||||||
|
Guidance
May, 2027
|
230,000M | +16.3% | 7,500M | +95.2% | 6,700M | +78.3% | 138.0 | +229.4% |
| Fiscal Year | Revenue | Operating Profit |
Operating Profit Margin |
ROE | ROA | Total Asset Turnover Ratio |
Adj. EPS |
|---|---|---|---|---|---|---|---|
|
|
200,817M | 4,113M | 2.05% | 4.07% | 1.63% | 2.21x | 51.0 |
|
|
197,740M | 3,842M | 1.94% | 3.80% | 1.36% | 2.21x | 41.9 |
|
Guidance
May, 2027
|
230,000M | 7,500M | 3.26% | 17.61% | 3.91% | 2.25x | 138.0 |
All-Time High
| Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
|
|---|---|---|---|---|---|
| Record | 256,065M | 13,264M | 13,477M | 8,752M | 6,518.5 |
| Fiscal Year | May, 2023 | May, 2023 | May, 2023 | May, 2024 | May, 2008 |
First Half
Result
Guidance History
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
112,757M | 3,007M | 3,186M | 1,903M | 65.7 | 0 | Jan 11, 2024 | J-GAAP |
|
|
93,739M | -2,279M | -2,352M | -1,876M | -64.7 | 0 | Jan 14, 2025 | J-GAAP |
|
|
88,443M | -1,123M | -1,062M | -932M | -32.2 | 0 | Jan 13, 2026 | J-GAAP |
|
Guidance
Jun - Nov, 2026
|
ー | ー | ー | ー | ー | 0 | Jul 14, 2026 | J-GAAP |
| YoY | ー | ー | ー | ー | ー |
|
Revision Direction
|
Revision Date | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Revised Dividend |
Accounting Standards |
|---|---|---|---|---|---|---|---|
|
Nov, 2023
Initial Forecast
|
Jul 11, 2023 | ー | ー | ー | ー | 0 | J-GAAP |
|
|
Jan 11, 2024 | 112,757M | 3,007M | 3,186M | 1,903M | 0 | J-GAAP |
|
Nov, 2024
Initial Forecast
|
Jul 11, 2024 |
Available in future release
|
|||||
|
Results
|
Jan 14, 2025 | ||||||
|
Nov, 2025
Initial Forecast
|
Jul 11, 2025 | ||||||
|
Results
|
Jan 13, 2026 | ||||||
|
Nov, 2026
Initial Forecast
|
Jul 14, 2026 | ー | ー | ー | ー | 0 | J-GAAP |
How to Read the Guidance Arrows
Arrows show the direction of each guidance revision, in this order: Revenue, Operating Profit, Ordinary Profit, Net Profit, and Adj. Dividend.
Raised
Unchanged
Lowered
Not comparable
Cash Flow
Currency: JPY
Annual
| Fiscal Year | Operating Profit |
Free Cash Flow |
Operating Cash Flow |
Investing Cash Flow |
Financial Cash Flow |
Cash & Equivalents |
Cash Ratio | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 12,586M | 6,274M | 8,284M | -2,010M | -14,553M | 26,105M | 29.14% | J-GAAP |
| May, 2025 | 4,113M | 507M | 2,248M | -1,741M | 4,390M | 31,001M | 33.59% | J-GAAP |
| May, 2026 | 3,842M | -230M | 926M | -1,156M | -9,625M | 21,176M | 24.49% | J-GAAP |
Actual Performance and Financial Trends
Currency: JPY
Accumulated Results 1st Quarter
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
36,759M | -3,763M | -3,876M | -2,537M | -87.5 | ー | Oct 11, 2024 | J-GAAP |
|
|
29,095M | -4,435M | -4,439M | -2,833M | -97.8 | ー | Oct 14, 2025 | J-GAAP |
|
|
27,613M | -4,559M | -4,960M | -3,329M | -114.9 | ー | Oct 13, 2026 | J-GAAP |
| YoY | -5.1% | -2.8% | -11.7% | -17.5% | -17.5% |
Quarterly Results
Result
Growth Rate
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
56,980M | 1,484M | 1,524M | 661M | 22.8 | 2.6% | Jan 14, 2025 | J-GAAP |
|
|
30,148M | -2,660M | -2,904M | -2,097M | -72.4 | -8.8% | Apr 10, 2025 | J-GAAP |
|
|
76,930M | 9,052M | 9,045M | 5,451M | 188.1 | 11.8% | Jul 11, 2025 | J-GAAP |
|
|
29,095M | -4,435M | -4,439M | -2,833M | -97.8 | -15.2% | Oct 14, 2025 | J-GAAP |
|
|
59,348M | 3,312M | 3,377M | 1,901M | 65.6 | 5.6% | Jan 13, 2026 | J-GAAP |
|
|
32,381M | -2,252M | -2,317M | -1,736M | -59.9 | -7.0% | Apr 10, 2026 | J-GAAP |
|
|
76,916M | 7,217M | 7,136M | 3,881M | 133.9 | 9.4% | Jul 14, 2026 | J-GAAP |
|
|
27,613M | -4,559M | -4,960M | -3,329M | -114.9 | -16.5% | Oct 13, 2026 | J-GAAP |
| YoY | -5.1% | -2.8% | -11.7% | -17.5% | -17.5% |
| Fiscal Year | Revenue | YoY | Operating Profit |
YoY | Ordinary Profit |
YoY | Adj. EPS |
YoY |
|---|---|---|---|---|---|---|---|---|
|
|
62,708M | +15.3% |
Available in future release
|
|||||
|
|
52,376M | +11.8% | ||||||
|
|
73,280M | +0.9% | ||||||
|
|
58,762M | +12.1% | ||||||
|
|
66,535M | +6.1% | ||||||
|
|
48,556M | -7.3% | ||||||
|
|
82,212M | +12.2% | ||||||
|
|
53,237M | -9.4% | ||||||
|
|
59,520M | -10.5% | ||||||
|
|
39,751M | -18.1% | ||||||
|
|
95,225M | +15.8% | ||||||
|
|
36,759M | -31.0% | ||||||
|
|
56,980M | -4.3% | ||||||
|
|
30,148M | -24.2% | ||||||
|
|
76,930M | -19.2% | ||||||
|
|
29,095M | -20.8% | ||||||
|
|
59,348M | +4.2% | ||||||
|
|
32,381M | +7.4% | ||||||
|
|
76,916M | 0.0% | ||||||
|
|
27,613M | -5.1% | -4,559M | -2.8% | -4,960M | -11.7% | -114.9 | -17.5% |
All-Time High Quarterly Results
| Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
|
|---|---|---|---|---|---|
| Record | 95,225M | 11,127M | 11,181M | 7,989M | 275.6 |
| Fiscal Year | May, 2024 | May, 2024 | May, 2024 | May, 2024 | May, 2024 |
Key Balance Sheet Figures
| Fiscal Year | BPS | Equity Ratio |
Total Asset |
Equity | Retained Earnings |
Interest-Bearing D/E Ratio |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 1,321.11 | 42.7% | 89,587M | 38,296M | 31,259M | 0.24x | Jul 11, 2024 | J-GAAP |
| May, 2025 | 1,181.40 | 37.1% | 92,302M | 34,246M | 27,229M | 0.56x | Jul 11, 2025 | J-GAAP |
| May, 2026 | 1,023.50 | 34.3% | 86,468M | 29,669M | 22,790M | 0.51x | Jul 14, 2026 | J-GAAP |
| Jun - Aug, 2026 | ー | 22.2% | 102,418M | 22,716M | 15,837M | 1.40x | Oct 13, 2026 | J-GAAP |