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TANSEISHA, 15% Increase in Ordinary Profit, Record High for The First Time in Six Years, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend by 15 yen

Mon Mar 17, 2025 3:30 pm JST Earnings

9743 TANSEISHA CO.,LTD. 【J-GAAP】

Earnings Report

TANSEISHA CO.,LTD. <9743> [TSE Prime] announced its financial results after the market closed on March 17th (15:30). The consolidated ordinary profit for the fiscal year ending January 2025 expanded 33.1% from the previous period to 5.31 billion yen. In the fiscal year ending January 2026, the profit is expected to grow by 14.7% to 6.1 billion yenExpected to reach record high profits for the first time in six years. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 40 yen to 45 yen (compared to 30 yen in the prior term), and has decided to increase the dividend this fiscal year to 60 yen, an increase of 15 yen from the previous fiscal year.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit decreased to 1.59 billion yen, a 19.3% decrease compared to the same period last year. The operating profit margin worsened from 8.4% in the same period last year to 5.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 64,221 616 793 459 9.7 30 Mar 10, 2023 J-GAAP
Jan, 2024 81,200 3,883 3,995 2,771 58.1 30 Mar 15, 2024 J-GAAP
Jan, 2025 91,858 5,147 5,316 3,875 82.2 45 Mar 17, 2025 J-GAAP
YoY +13.1% +32.6% +33.1% +39.8% +41.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 92,000 5,000 5,100 3,600 76.5 40 Dec 13, 2024 J-GAAP
Jan, 2025 Results 91,858 5,147 5,316 3,875 82.2 45 Mar 17, 2025 J-GAAP
Revision Rate -0.2% +2.9% +4.2% +7.6% +7.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 41,024 1,927 2,035 1,484 31.4 15 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 52,000 3,500 3,500 2,500 53.0 30 Mar 17, 2025 J-GAAP
YoY +26.8% +81.6% +72.0% +68.5% +68.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 81,200 3,883 3,995 2,771 58.1 30 Mar 15, 2024 J-GAAP
Jan, 2025 91,858 5,147 5,316 3,875 82.2 45 Mar 17, 2025 J-GAAP
Jan, 2026 Guidance 98,000 6,000 6,100 4,400 93.3 60 Mar 17, 2025 J-GAAP
YoY +6.7% +16.6% +14.7% +13.5% +13.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 22,927 1,935 1,982 1,421 29.8 8.4 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 22,733 1,497 1,541 1,155 24.3 6.6 Jun 13, 2024 J-GAAP
May - Jul, 2024 18,291 430 494 329 7.0 2.4 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 23,190 1,645 1,682 1,078 22.9 7.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 27,644 1,575 1,599 1,313 27.8 5.7 Mar 17, 2025 J-GAAP
YoY +20.6% -18.6% -19.3% -7.6% -6.5%

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