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TAKASAGO TEKKO, First Half Ordinary Profit Decreases by 47%, Jul-Sep Ordinary Profit Decreases by 37%
5458 TAKASAGO TEKKO K.K. 【J-GAAP】
Earnings ReportTAKASAGO TEKKO K.K. <5458> [TSE Std] announced its financial results in the afternoon session on October 31st (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 47.4% from the same period last year to 141 million yen. Progress toward the full-year plan of 500 million yen was 28.2%, also falling below the five-year average of 49.1%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 41.9% from the same period last year, reaching 359 million yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 90 million yen, a 36.6% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 3.0%.
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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 - Sep, 2023 | 6,019 | 152 | 156 | 88 | 29.5 | 39.5 | Oct 31, 2023 | J-GAAP |
| Apr - Sep, 2024 | 6,015 | 264 | 268 | 178 | 59.5 | 51.4 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 | 5,878 | 141 | 141 | 78 | 26.3 | 28.2 | Oct 31, 2025 | J-GAAP |
| YoY | -2.3% | -46.6% | -47.4% | -56.2% | -55.8% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 6,090 | 80 | 75 | 30 | 10.0 | 0 | May 13, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 5,878 | 141 | 141 | 78 | 26.3 | 0 | Oct 31, 2025 | J-GAAP |
| Revision Rate | -3.5% | +76.3% | +88.0% | +160.0% | +163.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 6,085 | 248 | 253 | 155 | 51.7 | 40 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,512 | 369 | 359 | 252 | 83.9 | 40 | Oct 31, 2025 | J-GAAP |
| YoY | +7.0% | +48.8% | +41.9% | +62.6% | +62.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,181 | 389 | 395 | 234 | 78.2 | 35 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 12,100 | 512 | 521 | 333 | 111.0 | 40 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 12,390 | 510 | 500 | 330 | 109.9 | 40 | May 13, 2025 | J-GAAP |
| YoY | +2.4% | -0.4% | -4.0% | -0.9% | -1.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 3,023 | 142 | 142 | 103 | 34.4 | 4.7 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,986 | 96 | 103 | 63 | 21.1 | 3.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,099 | 152 | 150 | 92 | 30.7 | 4.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,916 | 51 | 51 | 25 | 8.6 | 1.7 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,962 | 90 | 90 | 53 | 17.9 | 3.0 | Oct 31, 2025 | J-GAAP |
| YoY | -2.0% | -36.6% | -36.6% | -48.5% | -48.1% |
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