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TAIHEIYO KOUHATSU, 45% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Fri May 9, 2025 3:30 pm JST Earnings

8835 TAIHEIYO KOUHATSU INCORPORATED 【J-GAAP】

Earnings Report

TAIHEIYO KOUHATSU INCORPORATED <8835> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 44.7% from the previous period to 566 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 44.9% to 820 million yen.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 141 million yen, a 41.5% decrease compared to the same period last year. The operating profit margin worsened from 3.2% 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 51,016 1,405 1,325 694 89.2 43 May 10, 2023 J-GAAP
Mar, 2024 41,104 1,217 1,023 626 80.6 39 May 10, 2024 J-GAAP
Mar, 2025 42,076 857 566 382 49.2 39 May 9, 2025 J-GAAP
YoY +2.4% -29.6% -44.7% -39.0% -39.0%

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 36,950 1,213 932 636 81.8 39 May 10, 2024 J-GAAP
Mar, 2025 Results 42,076 857 566 382 49.2 39 May 9, 2025 J-GAAP
Revision Rate +13.9% -29.3% -39.3% -39.9% -39.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,677 404 279 208 26.8 － Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 19,400 400 230 160 20.6 － May 9, 2025 J-GAAP
YoY +3.9% -1.0% -17.6% -23.1% -23.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 41,104 1,217 1,023 626 80.6 39 May 10, 2024 J-GAAP
Mar, 2025 42,076 857 566 382 49.2 39 May 9, 2025 J-GAAP
Mar, 2026 Guidance 36,800 1,160 820 520 66.8 40 May 9, 2025 J-GAAP
YoY -12.5% +35.4% +44.9% +36.1% +36.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 9,962 318 241 130 16.7 3.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 8,456 130 118 76 9.8 1.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,221 274 161 132 17.0 2.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 11,780 211 146 80 10.3 1.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 11,619 242 141 94 12.1 2.1 May 9, 2025 J-GAAP
YoY +16.6% -23.9% -41.5% -27.7% -27.7%

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