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TAKACHIHO KOHEKI , 5% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Dividend Effectively Increased

Tue May 13, 2025 3:30 pm JST Earnings

2676 TAKACHIHO KOHEKI CO.,LTD. 【J-GAAP】

Earnings Report

TAKACHIHO KOHEKI CO.,LTD. <2676> [TSE Prime] 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 9.2% from the previous period to 2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 4.8% to 2.1 billion yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the annual dividend for this fiscal year is 80.5 yen, taking into account the forward stock split scheduled to be allocated on May 31, this dividend represents an actual increase of 0.6%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.56 billion yen, a 0.9% decrease compared to the same period last year. However, the operating profit margin improved from 7.7% in the same period last year to 8.5%.

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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 23,360 1,376 1,588 1,205 67.4 66.50 May 12, 2023 J-GAAP
Mar, 2024 25,224 1,465 1,835 1,437 79.2 79 May 10, 2024 J-GAAP
Mar, 2025 28,098 2,079 2,004 1,458 79.1 80 May 13, 2025 J-GAAP
YoY +11.4% +41.9% +9.2% +1.5% -0.2%

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 26,900 2,050 2,000 1,490 80.1 80 May 10, 2024 J-GAAP
Mar, 2025 Results 28,098 2,079 2,004 1,458 79.1 80 May 13, 2025 J-GAAP
Revision Rate +4.5% +1.4% +0.2% -2.1% -1.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 13,314 936 811 594 32.5 29 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 14,200 950 910 640 34.4 34.50 May 13, 2025 J-GAAP
YoY +6.7% +1.5% +12.2% +7.7% +5.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 25,224 1,465 1,835 1,437 79.2 79 May 10, 2024 J-GAAP
Mar, 2025 28,098 2,079 2,004 1,458 79.1 80 May 13, 2025 J-GAAP
Mar, 2026 Guidance 30,000 2,200 2,100 1,500 80.3 80.50 May 13, 2025 J-GAAP
YoY +6.8% +5.8% +4.8% +2.9% +1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,264 485 568 416 22.9 7.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,421 464 631 458 25.2 7.2 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 6,893 472 180 136 7.5 6.8 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 6,334 426 630 477 26.0 6.7 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 8,450 717 563 387 21.0 8.5 May 13, 2025 J-GAAP
YoY +34.9% +47.8% -0.9% -7.0% -8.5%

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