TACHI-S Co., Ltd.
Financial Summary for Q3 of Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were JPY 194.754 billion (down 10.7% YoY), operating income was JPY 5.571 billion (up 10.9% YoY), and net income attributable to owners of parent for the quarter stood at JPY 5.104 billion (down 0.7% YoY).
Key Figures
- Net Sales: JPY 194.754 billion (Down 10.7% YoY)
- Operating Income: JPY 5.571 billion (Up 10.9% YoY)
- Net Income Attributable to Owners of Parent for the Quarter: JPY 5.104 billion (Down 0.7% YoY)
AI要約
Overview of Performance
For the cumulative third quarter period of the fiscal year ending March 2026, consolidated results were net sales of JPY 194.754 billion (down 10.7% YoY), operating income of JPY 5.571 billion (up 10.9% YoY), ordinary income of JPY 7.127 billion (up 28.4% YoY), and net income attributable to owners of parent for the quarter of JPY 5.104 billion (down 0.7% YoY). By segment, fluctuations in net sales and operating income were observed in Japan, North America, Central and South America, China, and Southeast Asia, with Southeast Asia performing strongly, posting net sales of JPY 452.3 million (up 45.4% YoY) and operating income of JPY 712 million (up 112.5% YoY).
Financial Position and Dividend Status
Total assets stood at JPY 173.165 billion, an increase of JPY 1.27 billion compared to the previous consolidated fiscal year-end. Net assets increased by JPY 445 million to JPY 98.63 billion, and the equity ratio was 56.4%. Regarding dividends, the annual forecast for fiscal year ending March 2026 is JPY 103.80 (including a year-end dividend of JPY 51.90), unchanged from the previous fiscal year. The full-year earnings guidance includes net sales of JPY 264.0 billion (down 7.5% YoY), operating income of JPY 9.0 billion (down 6.5% YoY), and net income attributable to owners of parent of JPY 8.0 billion (down 29.3% YoY).
