Tazmo (6266) Q3 2025 earnings summary

Executive summary

• Nine-month revenue rose 9.6% YoY to ¥27,114m; operating profit fell 3.9% to ¥4,423m.

• Process equipment sales lagged plan, leading to a ¥5,000m cut in the full-year revenue forecast; profit plans remained unchanged.

• Mold and resin molding and surface-treatment equipment businesses performed strongly.

Financial highlights

• Gross profit was ¥8,512m, down from ¥8,661m year-over-year; ordinary profit fell 1.5% to ¥4,454m.

• Net income attributable to owners of parent rose 2.6% to ¥3,175m; comprehensive income fell 19.1% to ¥2,616m.

• Basic EPS increased to ¥218.95 from ¥211.27 year-over-year.

• Total assets were ¥47,811m and net assets were ¥26,306m as of September 30, 2025.

Outlook and guidance

• FY2025 revenue forecast was reduced from ¥41,000m to ¥36,000m, up 0.4% YoY; Q3 progress against the revised plan was 75.3%.

• Operating profit, ordinary profit and net income plans remain ¥5,000m, ¥5,100m and ¥3,500m, with 88.5%, 87.3% and 90.7% achieved, respectively.

• Profit plans were expected to be met through semiconductor equipment mass-production cost reductions and improved profitability.

• FY2025 basic EPS is forecast at ¥241.32 and the dividend at ¥34.00 per share.