TPR Co., Ltd.
FY2026 March 3rd Quarter Financial Summary [Japanese GAAP] (Consolidated)
Consolidated net sales for the third quarter of the fiscal year ending March 2026 amounted to 138.056 billion yen (3.6% decrease YoY), operating income was 6.93 billion yen (15.7% decrease YoY), and net income attributable to owners of parent was 6.998 billion yen (6.0% decrease YoY).
Key Figures
- Net Sales: 138.056 billion yen (3.6% decrease YoY)
- Operating Income: 6.93 billion yen (15.7% decrease YoY)
- Net Income Attributable to Owners of Parent: 6.998 billion yen (6.0% decrease YoY)
AI要約
Performance Overview
Net sales for the cumulative third quarter consolidated period of the fiscal year ending March 2026 totaled 138.056 billion yen, a decrease of 3.6% compared to the same period last year. Operating income was 6.93 billion yen, down 15.7% YoY; ordinary income was 10.454 billion yen, down 11.1% YoY; and net income attributable to owners of parent was 6.998 billion yen, down 6.0% YoY. The decline in net sales was primarily due to a decrease in the Faltec Group. The reduction in operating income and other profits was influenced by product mix. By segment, revenue increased in Japan and Asia, while revenue and profit decreased in North America and the Faltec Group.
Financial Position and Dividend Status
Total assets increased by 574 million yen from the previous consolidated fiscal year-end to 292.353 billion yen, and net assets increased by 1.692 billion yen to 200.327 billion yen. Liabilities decreased by 1.117 billion yen to 92.025 billion yen. The number of treasury shares stands at 3,705,322, up from the previous year. The annual dividend forecast for the fiscal year ending March 2026 remains unchanged at 100 yen 00 sen (before stock split adjustment). The stock split took place on October 1, 2025, where one share was split into two.