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TENPOS HOLDINGS, 25% Increase in Ordinary Profit, Record High for The First Time in Two Years
2751 TENPOS HOLDINGS Co.,Ltd 【J-GAAP】
Earnings ReportTENPOS HOLDINGS Co.,Ltd <2751> [TSE Std] announced its financial results after the market closed on June 11th (16:00). The consolidated ordinary profit for the fiscal year ended April 2025 decreased by 6.5% from the previous period to 2.87 billion yen. For the fiscal year ending April 2026, the consolidated ordinary profit is expected to expand to 25.4% to 3.60 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.
In the most recent three-month period, from February to April (4Q), the consolidated ordinary profit decreased to 0.72 billion yen, a 19.0% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.4% in the same period last year to 5.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2023 | 31,284 | 2,220 | 2,311 | 1,427 | 119.5 | 9 | Jun 13, 2023 | J-GAAP |
| Apr, 2024 | 37,074 | 2,824 | 3,069 | 1,972 | 165.1 | 9 | Jun 12, 2024 | J-GAAP |
| Apr, 2025 | 47,055 | 2,668 | 2,870 | 2,064 | 171.9 | 9 | Jun 11, 2025 | J-GAAP |
| YoY | +26.9% | -5.5% | -6.5% | +4.7% | +4.1% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2025 Guidance | 46,700 | 3,660 | 3,850 | 2,470 | 205.4 | 9 | Jun 12, 2024 | J-GAAP |
| Apr, 2025 Results | 47,055 | 2,668 | 2,870 | 2,064 | 171.9 | 9 | Jun 11, 2025 | J-GAAP |
| Revision Rate | +0.8% | -27.1% | -25.5% | -16.4% | -16.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Oct, 2024 | 23,051 | 1,476 | 1,583 | 1,189 | 99.0 | 0 | Dec 11, 2024 | J-GAAP |
| May - Oct, 2025 Guidance | 26,200 | 1,700 | 1,800 | 1,050 | 87.3 | 0 | Jun 11, 2025 | J-GAAP |
| YoY | +13.7% | +15.2% | +13.7% | -11.7% | -11.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2024 | 37,074 | 2,824 | 3,069 | 1,972 | 165.1 | 9 | Jun 12, 2024 | J-GAAP |
| Apr, 2025 | 47,055 | 2,668 | 2,870 | 2,064 | 171.9 | 9 | Jun 11, 2025 | J-GAAP |
| Apr, 2026 Guidance | 53,500 | 3,400 | 3,600 | 2,100 | 174.5 | 9 | Jun 11, 2025 | J-GAAP |
| YoY | +13.7% | +27.4% | +25.4% | +1.7% | +1.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Apr, 2024 | 9,688 | 814 | 900 | 604 | 50.6 | 8.4 | Jun 12, 2024 | J-GAAP |
| May - Jul, 2024 | 11,461 | 803 | 860 | 749 | 62.4 | 7.0 | Sep 11, 2024 | J-GAAP |
| Aug - Oct, 2024 | 11,590 | 673 | 723 | 440 | 36.6 | 5.8 | Dec 11, 2024 | J-GAAP |
| Nov - Jan, 2024 | 11,602 | 546 | 558 | 338 | 28.1 | 4.7 | Mar 12, 2025 | J-GAAP |
| Feb - Apr, 2025 | 12,402 | 646 | 729 | 537 | 44.7 | 5.2 | Jun 11, 2025 | J-GAAP |
| YoY | +28.0% | -20.6% | -19.0% | -11.1% | -11.6% |
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