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Takihyo, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 12% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

Mon Apr 14, 2025 2:00 pm JST Earnings

9982 Takihyo Co., Ltd. 【J-GAAP】

Earnings Report

Takihyo Co., Ltd. <9982> [TSE Std] announced its financial results in the afternoon session on April 14th (14:00). The consolidated ordinary profit for the fiscal year ending February 2025 expanded 71.7% from the previous period to 1.35 billion yen, exceeding the previous forecast of 1.13 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 11.9% to 1.52 billion yen. This will be the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary loss expanded to a loss of 0.35 billion yen (compared to a loss of 0.33 billion yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -2.3% in the same period last year to -2.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 61,813 94 303 -282 -30.8 20 Apr 14, 2023 J-GAAP
Feb, 2024 57,736 708 791 769 83.7 25 Apr 15, 2024 J-GAAP
Feb, 2025 60,633 1,312 1,358 1,107 123.5 35 Apr 14, 2025 J-GAAP
YoY +5.0% +85.3% +71.7% +44.0% +47.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 60,000 1,090 1,130 810 92.9 35 Jan 10, 2025 J-GAAP
Feb, 2025 Results 60,633 1,312 1,358 1,107 123.5 35 Apr 14, 2025 J-GAAP
Revision Rate +1.1% +20.4% +20.2% +36.7% +33.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 28,381 505 549 429 47.4 15 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 20 Apr 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 57,736 708 791 769 83.7 25 Apr 15, 2024 J-GAAP
Feb, 2025 60,633 1,312 1,358 1,107 123.5 35 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 61,000 1,500 1,520 1,250 144.3 40 Apr 14, 2025 J-GAAP
YoY +0.6% +14.3% +11.9% +12.9% +16.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 13,594 -317 -330 -343 -37.3 -2.3 Apr 15, 2024 J-GAAP
Mar - May, 2024 15,426 655 678 555 61.1 4.2 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 12,955 -150 -129 -126 -13.9 -1.2 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 18,415 1,156 1,162 956 106.0 6.3 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 13,837 -349 -353 -278 -31.0 -2.5 Apr 14, 2025 J-GAAP
YoY +1.8% -10.1% -7.0% +19.0% +16.9%

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