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Tabio, Mar-May (1Q) Ordinary Profit Increases by 17%
2668 Tabio Corporation 【J-GAAP】
Earnings ReportTabio 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | ー | ー | ー | - | 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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