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TAZMO, First Half Ordinary Profit Decreases by 20%, Apr-Jun Ordinary Profit Decreases by 48%
6266 TAZMO CO.,LTD. 【J-GAAP】
Earnings ReportTAZMO CO.,LTD <6266> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 20.0% from the same period last year to 2.38 billion yen. Progress toward the full-year plan of 5.10 billion yen was 46.7%, almost the same as the five-year average of 45.0%.
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 July to December period (second half) is expected to decrease 10.0% from the same period last year to 2.71 billion yen.
In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 1.20 billion yen, a 47.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 21.9% in the same period last year to 14.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 10,434 | 539 | 706 | 137 | 9.4 | 18.1 | Aug 10, 2023 | J-GAAP |
| Jan - Jun, 2024 | 16,239 | 2,836 | 2,981 | 2,067 | 141.2 | 49.7 | Aug 9, 2024 | J-GAAP |
| Jan - Jun, 2025 | 16,787 | 2,517 | 2,384 | 1,645 | 113.3 | 46.7 | Aug 8, 2025 | J-GAAP |
| YoY | +3.4% | -11.2% | -20.0% | -20.4% | -19.8% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | 16,787 | 2,517 | 2,384 | 1,645 | 113.7 | 0 | Aug 5, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 16,787 | 2,517 | 2,384 | 1,645 | 113.3 | 0 | Aug 8, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | -0.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 19,626 | 3,081 | 3,017 | 2,180 | 148.8 | 33 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 24,213 | 2,483 | 2,716 | 1,855 | 128.2 | 34 | Aug 5, 2025 | J-GAAP |
| YoY | +23.4% | -19.4% | -10.0% | -14.9% | -13.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 28,161 | 3,654 | 3,890 | 2,356 | 161.3 | 24 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 35,865 | 5,917 | 5,998 | 4,247 | 289.9 | 33 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 41,000 | 5,000 | 5,100 | 3,500 | 241.9 | 34 | Feb 14, 2025 | J-GAAP |
| YoY | +14.3% | -15.5% | -15.0% | -17.6% | -16.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 10,334 | 2,266 | 2,319 | 1,642 | 112.2 | 21.9 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 8,500 | 1,765 | 1,543 | 1,027 | 70.1 | 20.8 | Nov 11, 2024 | J-GAAP |
| Oct - Dec, 2024 | 11,126 | 1,316 | 1,474 | 1,153 | 78.7 | 11.8 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,516 | 1,210 | 1,176 | 855 | 58.7 | 16.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,271 | 1,307 | 1,208 | 790 | 54.4 | 14.1 | Aug 8, 2025 | J-GAAP |
| YoY | -10.3% | -42.3% | -47.9% | -51.9% | -51.5% |
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