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TEKKEN, Ordinary Profit Forecast for First Half Revised Upward by 24%
1815 TEKKEN CORPORATION 【J-GAAP】
Earnings ReportTEKKEN CORPORATION <1815> [TSE Prime] announced its financial results in the afternoon session on August 7th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.5 times that of the same period last year, reaching 1.98 billion yen.
In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 23.5%, from the previous forecast of 1.70 billion yen to 2.10 billion yen (compared to 0.58 billion yen in the same period of the previous year), increasing the growth rate from 2.9 times to 3.6 times.
Furthermore, the full-year forecast for consolidated ordinary profit forecast remains unchanged from the estimate of 3.30 billion yen(compared to 3.02 billion yen in the previous period).
In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 0.6% in the same period last year to 3.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 39,660 | -1,398 | -415 | 2,507 | 164.4 | ー | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 44,057 | 269 | 566 | 2,085 | 143.7 | 96.3 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 44,370 | 1,712 | 1,983 | 1,285 | 92.3 | 94.4 | Aug 7, 2025 | J-GAAP |
| YoY | +0.7% | +536.4% | +250.4% | -38.4% | -35.8% |
Guidance Update
First Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Prev | 87,000 | 1,600 | 1,700 | 2,100 | 150.8 | - | May 13, 2025 | J-GAAP |
| Apr - Sep, 2025 New | 88,600 | 2,100 | 2,100 | 2,400 | 172.3 | 0 | Aug 7, 2025 | J-GAAP |
| Revision Rate | +1.8% | +31.3% | +23.5% | +14.3% | +14.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 90,293 | 891 | 588 | 2,088 | 145.8 | - | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 88,600 | 2,100 | 2,100 | 2,400 | 172.3 | 0 | Aug 7, 2025 | J-GAAP |
| YoY | -1.9% | +135.7% | +257.1% | +14.9% | +18.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 183,586 | 958 | 2,278 | 4,260 | 282.1 | 100 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 185,114 | 3,459 | 3,026 | 3,429 | 242.8 | 122 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 178,000 | 3,400 | 3,300 | 3,600 | 258.4 | 130 | May 13, 2025 | J-GAAP |
| YoY | -3.8% | -1.7% | +9.1% | +5.0% | +6.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 44,057 | 269 | 566 | 2,085 | 143.7 | 0.6 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 46,236 | 622 | 22 | 3 | 0.2 | 1.3 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 49,169 | 1,741 | 2,195 | 1,135 | 80.0 | 3.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 45,652 | 827 | 243 | 206 | 14.6 | 1.8 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 44,370 | 1,712 | 1,983 | 1,285 | 92.3 | 3.9 | Aug 7, 2025 | J-GAAP |
| YoY | +0.7% | +536.4% | +250.4% | -38.4% | -35.8% |
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