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Takashima, 28% Increase in Ordinary Profit, Record High for The First Time in Twelve Years, Dividend Effectively Increased

Tue May 13, 2025 1:30 pm JST Earnings

8007 Takashima & Co.,Ltd. 【J-GAAP】

Earnings Report

Takashima & Co.,Ltd. <8007> [TSE Prime] announced its financial results in the afternoon session on May 13th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 1.0% from the previous period to 2.02 billion yen exceeding the previous forecast of 2 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 28.5% to 2.6 billion yenExpected to reach record high profits for the first time in twelve years. This will be the fourth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the annual dividend for this fiscal year is 67.5 yen, taking into account the forward stock split scheduled to be allocated on September 30, this dividend represents an actual increase of 4.7%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.8 times that of the same period last year, reaching 0.47 billion yen. The operating profit margin improved from 0.4% in the same period last year to 2.1%.

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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 79,683 1,764 1,939 1,585 44.4 21.25 May 11, 2023 J-GAAP
Mar, 2024 90,120 1,748 2,004 4,832 136.5 30 May 9, 2024 J-GAAP
Mar, 2025 94,503 2,129 2,024 1,566 45.7 43 May 13, 2025 J-GAAP
YoY +4.9% +21.8% +1.0% -67.6% -66.5%

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 94,000 2,000 2,000 1,600 46.7 43 May 12, 2025 J-GAAP
Mar, 2025 Results 94,503 2,129 2,024 1,566 45.7 43 May 13, 2025 J-GAAP
Revision Rate +0.5% +6.5% +1.2% -2.1% -2.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 46,392 908 833 482 14.1 20 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 22.50 May 13, 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 90,120 1,748 2,004 4,832 136.5 30 May 9, 2024 J-GAAP
Mar, 2025 94,503 2,129 2,024 1,566 45.7 43 May 13, 2025 J-GAAP
Mar, 2026 Guidance 110,000 2,600 2,600 1,900 55.6 45 May 13, 2025 J-GAAP
YoY +16.4% +22.1% +28.5% +21.3% +21.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 23,704 97 169 3,618 102.2 0.4 May 9, 2024 J-GAAP
Apr - Jun, 2024 24,220 385 359 185 5.4 1.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 22,172 523 474 297 8.7 2.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 24,746 732 718 488 14.2 3.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 23,365 489 473 596 17.4 2.1 May 13, 2025 J-GAAP
YoY -1.4% +404.1% +179.9% -83.5% -83.0%

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