T.RAD, 48% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 60 yen, Plan to Continue the 240 yen Policy This Fiscal Year as Well

Mon May 12, 2025 5:00 pm JST Earnings

7236 T.RAD Co.,Ltd. 【J-GAAP】

Earnings Report

T.RAD Co.,Ltd. <7236> [TSE Prime] announced its financial results after the market closed on May 12th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 51.7% from the previous period to 8.1 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to drop by 48.2% from the previous period to 4.2 billion yen.

At the same time, the company increased the annual dividend for the previous term from 180 yen to 240 yen (compared to 180 yen in the prior term), and has decided to continue with a dividend of 240 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 3.98 billion yen. The operating profit margin drastically improved from 3.3% in the same period last year to 9.3%.

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Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	149,413M	1,050M	2,083M	-3,595M	-55.1	8	May 15, 2023	J-GAAP
Mar, 2024	158,659M	4,350M	5,339M	1,245M	19.1	18	May 13, 2024	J-GAAP
Mar, 2025	159,235M	7,316M	8,101M	4,250M	65.4	24	May 12, 2025	J-GAAP
YoY	+0.4%	+68.2%	+51.7%	+241.4%	+243.2%

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	159,260M	7,400M	8,200M	4,360M	67.1	18	Apr 21, 2025	J-GAAP
Mar, 2025 Results	159,235M	7,316M	8,101M	4,250M	65.4	24	May 12, 2025	J-GAAP
Revision Rate	0.0%	-1.1%	-1.2%	-2.5%	-2.5%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	79,044M	2,561M	2,881M	722M	11.0	9	Nov 5, 2024	J-GAAP
Guidance Apr - Sep, 2025	ー	ー	ー	ー	ー	12	May 12, 2025	J-GAAP
YoY	ー	ー	ー	ー	ー

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	158,659M	4,350M	5,339M	1,245M	19.1	18	May 13, 2024	J-GAAP
Mar, 2025	159,235M	7,316M	8,101M	4,250M	65.4	24	May 12, 2025	J-GAAP
Guidance Mar, 2026	140,000M	3,600M	4,200M	2,000M	35.3	24	May 12, 2025	J-GAAP
YoY	-12.1%	-50.8%	-48.2%	-52.9%	-46.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	36,524M	1,191M	1,807M	-107M	-1.6	3.3%	May 13, 2024	J-GAAP
Apr - Jun, 2024	38,334M	1,544M	2,054M	418M	6.4	4.0%	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	40,710M	1,017M	827M	304M	4.7	2.5%	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	34,800M	544M	1,236M	434M	6.6	1.6%	Feb 3, 2025	J-GAAP
Jan - Mar, 2025	45,391M	4,211M	3,984M	3,094M	47.6	9.3%	May 12, 2025	J-GAAP
YoY	+24.3%	+253.6%	+120.5%	ー	ー