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TAISEI ONCHO, 20% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 42 yen

Tue May 13, 2025 3:30 pm JST Earnings

1904 TAISEI ONCHO CO.,LTD. 【J-GAAP】

Earnings Report

TAISEI ONCHO CO.,LTD. <1904> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 12.9% from the previous period to 3.48 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 19.6% from the previous period to 2.8 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 174 yen, an increase of 42 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 1.03 billion yen, a 12.3% decrease compared to the same period last year. The operating profit margin worsened from 8.0% in the same period last year to 5.2%.

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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 46,459 1,732 1,998 1,469 246.0 82 May 11, 2023 J-GAAP
Mar, 2024 61,056 3,014 3,085 1,962 335.7 128 May 14, 2024 J-GAAP
Mar, 2025 62,502 3,115 3,483 2,487 408.5 132 May 13, 2025 J-GAAP
YoY +2.4% +3.4% +12.9% +26.8% +21.7%

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 60,200 2,900 3,100 2,500 413.2 132 Feb 13, 2025 J-GAAP
Mar, 2025 Results 62,502 3,115 3,483 2,487 408.5 132 May 13, 2025 J-GAAP
Revision Rate +3.8% +7.4% +12.4% -0.5% -1.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 29,081 1,365 1,645 1,553 255.0 66 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 87 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 61,056 3,014 3,085 1,962 335.7 128 May 14, 2024 J-GAAP
Mar, 2025 62,502 3,115 3,483 2,487 408.5 132 May 13, 2025 J-GAAP
Mar, 2026 Guidance 60,200 2,700 2,800 1,800 289.5 174 May 13, 2025 J-GAAP
YoY -3.7% -13.3% -19.6% -27.6% -29.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 17,574 1,402 1,178 988 169.0 8.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 13,433 304 490 669 111.0 2.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 15,648 1,061 1,155 884 145.2 6.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 15,382 803 805 487 79.8 5.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 18,039 947 1,033 447 73.4 5.2 May 13, 2025 J-GAAP
YoY +2.6% -32.5% -12.3% -54.8% -56.6%

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