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Takamiya, Apr-Jun (1Q) Ordinary Profit Decreases by 71%
2445 Takamiya Co., Ltd. 【J-GAAP】
Earnings ReportTakamiya Co., Ltd. <2445> [TSE Prime] announced its financial results after the market closed on August 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 70.6% from the same period last year to 101 million yen. Progress toward the plan for the six months ending September (first half) of 190 million yen was 53.2%, also surpassing the five-year average of 37.6%.
In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.7% in the same period last year to 2.1%.
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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 | 9,896 | 409 | 615 | 417 | 9.0 | 41.4 | Aug 4, 2023 | J-GAAP |
| Apr - Jun, 2024 | 9,745 | 262 | 344 | 195 | 4.2 | 53.8 | Aug 6, 2024 | J-GAAP |
| Apr - Jun, 2025 | 9,904 | 204 | 101 | 4 | 0.1 | 53.2 | Aug 6, 2025 | J-GAAP |
| YoY | +1.6% | -22.1% | -70.6% | -97.9% | -97.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 21,236 | 802 | 640 | 498 | 10.7 | 6 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 22,550 | 470 | 190 | 70 | 1.5 | 6 | May 13, 2025 | J-GAAP |
| YoY | +6.2% | -41.4% | -70.3% | -85.9% | -85.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 44,127 | 3,404 | 3,580 | 1,887 | 40.5 | 14 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 43,827 | 2,061 | 1,856 | 1,230 | 26.7 | 16 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 49,400 | 2,300 | 1,650 | 1,000 | 21.8 | 16 | May 13, 2025 | J-GAAP |
| YoY | +12.7% | +11.6% | -11.1% | -18.7% | -18.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 9,745 | 262 | 344 | 195 | 4.2 | 2.7 | Aug 6, 2024 | J-GAAP |
| Jul - Sep, 2024 | 11,491 | 540 | 296 | 303 | 6.5 | 4.7 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 11,099 | 514 | 569 | 369 | 8.0 | 4.6 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,492 | 745 | 647 | 363 | 7.9 | 6.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,904 | 204 | 101 | 4 | 0.1 | 2.1 | Aug 6, 2025 | J-GAAP |
| YoY | +1.6% | -22.1% | -70.6% | -97.9% | -97.6% |
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