Taihei Dengyo Kaisha (1968) Q1 2026 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2025, were ¥29,572 million, down 1.7% year-over-year, with orders received dropping 30.3% to ¥33,232 million.

• Operating profit fell 36.9% year-over-year to ¥1,567 million, and profit attributable to owners of parent declined 50.1% to ¥1,115 million.

• Comprehensive income decreased 28.9% year-over-year to ¥2,101 million.

Financial highlights

• Gross profit for the quarter was ¥4,430 million, down from ¥5,277 million the previous year.

• Ordinary profit dropped 50.0% year-over-year to ¥1,655 million.

• Basic earnings per share for the quarter were ¥53.22, compared to ¥112.56 a year earlier.

• Total assets as of June 30, 2025, were ¥152,052 million, with net assets at ¥114,317 million and an equity-to-asset ratio of 74.3%.

Outlook and guidance

• Full-year forecast for FY ending March 31, 2026: net sales ¥143,000 million (+13.8% YoY), operating profit ¥15,000 million (+15.1%), ordinary profit ¥15,800 million (+14.4%), profit attributable to owners of parent ¥10,600 million (+8.7%), and basic EPS ¥169.51 (post-split basis).

• No change to the previously announced full-year forecast.