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Taikisha, Apr-Jun (1Q) Ordinary Profit Increases by 48%
1979 Taikisha Ltd. 【J-GAAP】
Earnings ReportTaikisha Ltd. <1979> [TSE Prime] announced its financial results at noon (12:00) on August 8th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 4.17 billion yen, an increase 48.0% compared to the same period last year. Progress toward the full-year plan of 18.2 billion yen was 22.9%, exceeding the five-year average of 14.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.8% in the same period last year to 6.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 56,582 | 3,288 | 3,561 | 3,574 | 53.8 | 44.0 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 53,089 | 2,564 | 2,818 | 2,439 | 37.2 | 39.8 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 64,058 | 3,983 | 4,172 | 2,840 | 43.9 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +20.7% | +55.3% | +48.0% | +16.4% | +18.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 114,626 | 6,274 | 7,078 | 5,673 | 86.9 | 30 | Nov 11, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 40 | May 15, 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 | 293,556 | 18,270 | 19,852 | 15,602 | 236.0 | 65.50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 276,212 | 17,971 | 19,938 | 11,026 | 169.4 | 72 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 279,000 | 17,100 | 18,200 | 12,000 | 190.5 | 94 | May 15, 2025 | J-GAAP |
| YoY | +1.0% | -4.8% | -8.7% | +8.8% | +12.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 53,089 | 2,564 | 2,818 | 2,439 | 37.2 | 4.8 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 61,537 | 3,710 | 4,260 | 3,234 | 49.6 | 6.0 | Nov 11, 2024 | J-GAAP |
| Oct - Dec, 2024 | 70,140 | 3,652 | 4,343 | 2,513 | 38.6 | 5.2 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 91,446 | 8,045 | 8,517 | 2,840 | 43.7 | 8.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 64,058 | 3,983 | 4,172 | 2,840 | 43.9 | 6.2 | Aug 8, 2025 | J-GAAP |
| YoY | +20.7% | +55.3% | +48.0% | +16.4% | +18.0% |
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