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Takihyo, Mar-May (1Q) Ordinary Profit Increases by 17%

Fri Jul 11, 2025 4:30 pm JST Earnings

9982 Takihyo Co., Ltd. 【J-GAAP】

Earnings Report

Takihyo Co., Ltd. <9982> [TSE Std] announced its financial results after the market closed on July 11th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 17.4% from the same period last year, reaching 0.79 billion yen. Progress toward the full-year plan of 1.52 billion yen was 52.4%, also surpassing the five-year average of 38.1%.

In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 4.2% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 14,660 415 446 540 58.7 179.1 Jul 10, 2023 J-GAAP
Mar - May, 2024 15,426 655 678 555 61.1 123.5 Jul 12, 2024 J-GAAP
Mar - May, 2025 17,134 813 796 656 75.5 Jul 11, 2025 J-GAAP
YoY +11.1% +24.1% +17.4% +18.2% +23.5%

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 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 1,250 145.0 40 Apr 14, 2025 J-GAAP
YoY +0.6% +14.3% +11.9% +12.9% +17.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 17,134 813 796 656 75.5 4.7 Jul 11, 2025 J-GAAP
YoY +11.1% +24.1% +17.4% +18.2% +23.5%

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