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TAISEI, 22% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 60 yen

Tue May 13, 2025 1:00 pm JST Earnings

1801 TAISEI CORPORATION 【J-GAAP】

Earnings Report

TAISEI CORPORATION <1801> [TSE Prime] announced its financial results in the afternoon session on May 13th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 3.5 times that of the previous period to 134 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 21.9% from the previous period to 105 billion yen.

At the same time, the company has decided to reduce the dividend this fiscal year to 150 yen, a decrease of 60 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 41.9 billion yen. The operating profit margin significantly improved from 1.4% in the same period last year to 6.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,642,712 54,740 63,125 47,124 241.2 130 May 12, 2023 J-GAAP
Mar, 2024 1,765,023 26,480 38,910 40,272 215.8 130 May 13, 2024 J-GAAP
Mar, 2025 2,154,223 120,160 134,505 123,824 682.8 210 May 13, 2025 J-GAAP
YoY +22.1% +353.8% +245.7% +207.5% +216.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 2,154,000 120,100 134,500 123,800 682.6 210 Apr 23, 2025 J-GAAP
Mar, 2025 Results 2,154,223 120,160 134,505 123,824 682.8 210 May 13, 2025 J-GAAP
Revision Rate +0.0% +0.0% +0.0% +0.0% +0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 952,298 40,533 49,748 44,849 244.0 65 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 75 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,765,023 26,480 38,910 40,272 215.8 130 May 13, 2024 J-GAAP
Mar, 2025 2,154,223 120,160 134,505 123,824 682.8 210 May 13, 2025 J-GAAP
Mar, 2026 Guidance 1,960,000 101,000 105,000 80,000 490.8 150 May 13, 2025 J-GAAP
YoY -9.0% -15.9% -21.9% -35.4% -28.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 618,699 8,968 13,817 20,513 109.9 1.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 457,064 18,790 28,107 23,356 126.7 4.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 495,234 21,743 21,641 21,493 116.9 4.4 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 575,242 39,425 42,825 38,921 212.4 6.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 626,683 40,202 41,932 40,054 220.9 6.4 May 13, 2025 J-GAAP
YoY +1.3% +348.3% +203.5% +95.3% +101.0%

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