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TACHI-S, 7% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:00 pm JST Earnings

7239 TACHI-S CO.,LTD. 【J-GAAP】

Earnings Report

TACHI-S CO.,LTD. <7239> [TSE Prime] announced its financial results in the afternoon session on May 14th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 23.0% from the previous period to 10.7 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 7.1% from the previous period to 10 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 25.9% from the same period last year, reaching 5.21 billion yen. The operating profit margin improved from 4.5% in the same period last year to 6.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 243,436 1,367 1,973 5,823 170.1 73.60 May 15, 2023 J-GAAP
Mar, 2024 292,947 7,205 8,755 5,422 158.3 92.80 May 15, 2024 J-GAAP
Mar, 2025 285,394 9,625 10,768 11,310 329.9 103.80 May 14, 2025 J-GAAP
YoY -2.6% +33.6% +23.0% +108.6% +108.5%

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 279,800 6,750 5,800 7,500 218.8 103.80 Nov 14, 2024 J-GAAP
Mar, 2025 Results 285,394 9,625 10,768 11,310 329.9 103.80 May 14, 2025 J-GAAP
Revision Rate +2.0% +42.6% +85.7% +50.8% +50.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 145,184 2,631 1,778 963 28.1 51.90 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 51.90 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 292,947 7,205 8,755 5,422 158.3 92.80 May 15, 2024 J-GAAP
Mar, 2025 285,394 9,625 10,768 11,310 329.9 103.80 May 14, 2025 J-GAAP
Mar, 2026 Guidance 257,000 9,000 10,000 8,000 233.1 103.80 May 14, 2025 J-GAAP
YoY -9.9% -6.5% -7.1% -29.3% -29.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 76,611 3,430 4,144 2,550 74.4 4.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 73,119 793 1,241 1,393 40.6 1.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 72,065 1,838 537 -430 -12.6 2.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 72,969 2,391 3,773 4,175 121.8 3.3 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 67,241 4,603 5,217 6,172 180.1 6.8 May 14, 2025 J-GAAP
YoY -12.2% +34.2% +25.9% +142.0% +141.9%

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