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Tabio, Mar-May (1Q) Ordinary Profit Increases by 17%

Tue Jul 8, 2025 3:30 pm JST Earnings

2668 Tabio Corporation 【J-GAAP】

Earnings Report

Tabio Corporation <2668> [TSE Std] announced its financial results after the market closed on July 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 17.1% from the same period last year, reaching 336 million yen. Progress toward the full-year plan of 809 million yen was 41.5%, almost the same as the five-year average of 39.6%.

In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 6.6% in the same period last year to 7.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 4,035 287 293 246 36.3 118.6 Jul 11, 2023 J-GAAP
Mar - May, 2024 4,234 281 287 175 25.9 91.7 Jul 9, 2024 J-GAAP
Mar - May, 2025 4,182 326 336 228 33.7 Jul 8, 2025 J-GAAP
YoY -1.2% +16.0% +17.1% +30.3% +30.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 7,961 306 313 179 26.5 0 Oct 8, 2024 J-GAAP
Mar - Aug, 2025 Guidance 0 Apr 8, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 16,220 598 621 469 69.1 30 Apr 9, 2024 J-GAAP
Feb, 2025 16,852 739 754 520 76.6 30 Apr 8, 2025 J-GAAP
Feb, 2026 Guidance 17,122 803 809 491 72.3 30 Apr 8, 2025 J-GAAP
YoY +1.6% +8.7% +7.3% -5.6% -5.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 4,234 281 287 175 25.9 6.6 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 3,727 25 26 4 0.6 0.7 Oct 8, 2024 J-GAAP
Sep - Nov, 2024 4,355 207 209 137 20.2 4.8 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 4,536 226 232 204 30.1 5.0 Apr 8, 2025 J-GAAP
Mar - May, 2025 4,182 326 336 228 33.7 7.8 Jul 8, 2025 J-GAAP
YoY -1.2% +16.0% +17.1% +30.3% +30.0%

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