1419 Tama Home Co., Ltd. - Financial Results

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1419

TSE Prime

Tama Home Co., Ltd.

3,555

JPY

-15

(-0.42%)

Apr 30, 11:13 am JST

22.18

USD

Apr 29, 10:13 pm EDT

Result

PTS

outside of trading hours

3,555

Apr 30, 11:07 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	240,760	11,893	12,346	8,283	282.3	125	Jul 11, 2022	J-GAAP
May, 2023	256,065	13,264	13,477	8,715	298.4	180	Jul 11, 2023	J-GAAP
May, 2024	247,733	12,586	12,877	8,752	301.9	190	Jul 11, 2024	J-GAAP
May, 2025	200,817	4,113	3,789	1,478	51.0	195	Jul 11, 2025	J-GAAP
May, 2026 Guidance	209,000	4,700	4,300	1,350	46.6	125	Apr 10, 2026	J-GAAP
YoY	+4.1%	+14.3%	+13.5%	-8.7%	-8.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 13, 2020	195,000	7,500	7,200	4,000	60	J-GAAP
	Jan 14, 2021	210,000	9,000	8,900	5,200	75	J-GAAP
	Apr 12, 2021	210,000	9,000	8,900	5,200	90	J-GAAP
	Jun 14, 2021	217,000	10,800	10,900	6,900	100	J-GAAP
Results	Jul 12, 2021	218,092	10,999	11,093	7,168	100	J-GAAP
May, 2022	Jul 12, 2021	Available in future release
	Jan 11, 2022
	Apr 11, 2022
	Jun 16, 2022
Results	Jul 11, 2022
May, 2023	Jul 11, 2022
	Jan 11, 2023
	Jan 17, 2023
	Apr 10, 2023
Results	Jul 11, 2023
May, 2024	Jul 11, 2023
	Jun 18, 2024
Results	Jul 11, 2024
May, 2025	Jul 11, 2024
	Jan 14, 2025
	Jul 2, 2025
Results	Jul 11, 2025
May, 2026	Jul 11, 2025	235,000	9,300	9,000	6,000	196	J-GAAP
	Jan 13, 2026	209,000	4,700	4,300	1,350	196	J-GAAP
	Apr 10, 2026	209,000	4,700	4,300	1,350	125	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2008	155,290	－	Available in future release
May, 2009	181,730	+17.0
May, 2010	153,719	-15.4
May, 2011	148,971	-3.1
May, 2012	169,651	+13.9
May, 2013	152,323	-10.2
May, 2014	169,528	+11.3
May, 2015	149,570	-11.8
May, 2016	138,379	-7.5
May, 2017	157,001	+13.5
May, 2018	167,915	+7.0
May, 2019	186,874	+11.3
May, 2020	209,207	+12.0
May, 2021	218,092	+4.2
May, 2022	240,760	+10.4
May, 2023	256,065	+6.4
May, 2024	247,733	-3.3
May, 2025	200,817	-18.9
May, 2026 Guidance	209,000	+4.1	4,700	+14.3	4,300	+13.5	46.6	-8.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	247,733	12,586	5.08	23.92	8.70	2.46	301.9
May, 2025	200,817	4,113	2.05	4.07	1.63	2.21	51.0
May, 2026 Guidance	209,000	4,700	2.25	5.22	1.38	2.14	46.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	256,065	13,264	13,477	8,752	6,518.5
Fiscal Year	May, 2023	May, 2023	May, 2023	May, 2024	May, 2008

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	130,768	6,500	6,547	4,171	142.8	180	Jul 11, 2023	J-GAAP
Dec - May, 2023	134,976	9,579	9,691	6,849	236.3	190	Jul 11, 2024	J-GAAP
Dec - May, 2024	107,078	6,392	6,141	3,354	115.7	195	Jul 11, 2025	J-GAAP
Dec - May, 2025 Guidance	120,557	5,823	5,362	2,282	78.7	125	Apr 10, 2026	J-GAAP
YoY	+12.6%	-8.9%	-12.7%	-32.0%	-32.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	13,264	3,759	6,385	-2,626	-2,992	34,323	30.78	J-GAAP
May, 2024	12,586	6,274	8,284	-2,010	-14,553	26,105	29.14	J-GAAP
May, 2025	4,113	507	2,248	-1,741	4,390	31,001	33.59	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2023	152,508	1,459	1,696	763	26.3	13.2	Apr 11, 2024	J-GAAP
Jun - Feb, 2024	123,887	-4,939	-5,256	-3,973	-137.1	ー	Apr 10, 2025	J-GAAP
Jun - Feb, 2025	120,824	-3,375	-3,379	-2,668	-92.1	ー	Apr 10, 2026	J-GAAP
YoY	-2.5%	+31.7%	+35.7%	+32.8%	+32.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	95,225	11,127	11,181	7,989	275.6	11.7	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	36,759	-3,763	-3,876	-2,537	-87.5	-10.2	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	56,980	1,484	1,524	661	22.8	2.6	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	30,148	-2,660	-2,904	-2,097	-72.4	-8.8	Apr 10, 2025	J-GAAP
Mar - May, 2025	76,930	9,052	9,045	5,451	188.1	11.8	Jul 11, 2025	J-GAAP
Jun - Aug, 2025	29,095	-4,435	-4,439	-2,833	-97.8	-15.2	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	59,348	3,312	3,377	1,901	65.6	5.6	Jan 13, 2026	J-GAAP
Dec - Feb, 2025	32,381	-2,252	-2,317	-1,736	-59.9	-7.0	Apr 10, 2026	J-GAAP
YoY	+7.4%	+15.3%	+20.2%	+17.2%	+17.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	72,597	+11.8	Available in future release
Jun - Aug, 2021	52,396	+18.5
Sep - Nov, 2021	62,708	+15.3
Dec - Feb, 2021	52,376	+11.8
Mar - May, 2022	73,280	+0.9
Jun - Aug, 2022	58,762	+12.1
Sep - Nov, 2022	66,535	+6.1
Dec - Feb, 2022	48,556	-7.3
Mar - May, 2023	82,212	+12.2
Jun - Aug, 2023	53,237	-9.4
Sep - Nov, 2023	59,520	-10.5
Dec - Feb, 2023	39,751	-18.1
Mar - May, 2024	95,225	+15.8
Jun - Aug, 2024	36,759	-31.0
Sep - Nov, 2024	56,980	-4.3
Dec - Feb, 2024	30,148	-24.2
Mar - May, 2025	76,930	-19.2
Jun - Aug, 2025	29,095	-20.8
Sep - Nov, 2025	59,348	+4.2
Dec - Feb, 2025	32,381	+7.4	-2,252	+15.3	-2,317	+20.2	-59.9	+17.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	95,225	11,127	11,181	7,989	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 Debt Ratio	Announce	Accounting Standards
May, 2023	1,203.11	31.3	111,508	34,876	27,724	0.53	Jul 11, 2023	J-GAAP
May, 2024	1,321.11	42.7	89,587	38,296	31,259	0.24	Jul 11, 2024	J-GAAP
May, 2025	1,181.40	37.1	92,302	34,246	27,229	0.56	Jul 11, 2025	J-GAAP
Jun - Feb, 2025	ー	26.5	97,475	25,851	18,908	0.81	Apr 10, 2026	J-GAAP

Tama Home Co., Ltd.(1419) Financial Results