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THK, Jan-Mar (1Q) Net Income Decreases by 84%, The Undetermined Dividend Raised by 99.5 yen

Fri May 9, 2025 3:30 pm JST Earnings

6481 THK CO.,LTD. 【IFRS】

Earnings Report

THK CO.,LTD. <6481> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 9th (15:30). The consolidated net income for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 83.7% from the same period last year to 0.31 billion yen. The progress rate toward the plan for the six months ending June (1H) of 5 billion yen was 6.4%, also falling below the five-year average of 42.1%.

At the same time, the previously undecided the first half of this fiscal year will be set at 123 yen (compared to 18 yen in the same period of the previous year), and the previously undecided the dividend for the second half will be set at 123 yen. The annual dividend will be increased by 99.5 yen from the previous period to 246 yen.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 2.5% in the same period last year to 2.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 93,537 9,670 9,371 6,891 56.2 54.7 May 15, 2023 IFRS
Jan - Mar, 2024 85,127 2,121 2,748 1,960 16.0 27.3 May 10, 2024 IFRS
Jan - Mar, 2025 84,946 1,702 1,560 319 2.8 20.5 May 9, 2025 IFRS
YoY -0.2% -19.8% -43.2% -83.7% -82.8%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 173,300 7,000 7,600 5,000 44.6 － Feb 12, 2025 IFRS
Jan - Jun, 2025 New 173,300 7,000 7,600 5,000 44.6 123 May 9, 2025 IFRS
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 363,500 23,500 24,500 18,000 160.7 － Feb 12, 2025 IFRS
Dec, 2025 New 363,500 23,500 24,500 18,000 160.7 246 May 9, 2025 IFRS
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 179,851 8,399 10,080 7,213 58.8 18 Aug 7, 2024 IFRS
Jan - Jun, 2025 Guidance 173,300 7,000 7,600 5,000 44.6 123 May 9, 2025 IFRS
YoY -3.6% -16.7% -24.6% -30.7% -24.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 351,939 23,707 25,289 18,398 150.1 46 Feb 14, 2024 IFRS
Dec, 2024 352,759 17,349 18,782 10,439 85.2 146.50 Feb 12, 2025 IFRS
Dec, 2025 Guidance 363,500 23,500 24,500 18,000 160.7 246 May 9, 2025 IFRS
YoY +3.0% +35.5% +30.4% +72.4% +88.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 85,127 2,121 2,748 1,960 16.0 2.5 May 10, 2024 IFRS
Apr - Jun, 2024 94,724 6,278 7,332 5,253 42.8 6.6 Aug 7, 2024 IFRS
Jul - Sep, 2024 85,279 4,520 3,614 1,977 16.1 5.3 Nov 12, 2024 IFRS
Oct - Dec, 2024 87,629 4,430 5,088 1,249 10.2 5.1 Feb 12, 2025 IFRS
Jan - Mar, 2025 84,946 1,702 1,560 319 2.8 2.0 May 9, 2025 IFRS
YoY -0.2% -19.8% -43.2% -83.7% -82.8%

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