TPR Co (6463) Q2 2027 earnings summary

Executive summary

• H1 FY2027 net sales rose 6.6% YoY to ¥96,264m; operating profit was ¥4,347m, ordinary profit ¥6,502m, and profit attributable to owners ¥3,013m.

• Operating profit was nearly level YoY as gains in Japan and Asia offset lower Faltec Group profit; net profit fell partly because prior-year results included a gain on asset sales.

Financial highlights

• Gross profit increased to ¥20,951m from ¥19,471m; SG&A rose to ¥16,603m from ¥15,096m.

• Profit before income taxes fell to ¥5,921m from ¥7,961m; profit was ¥4,135m versus ¥6,254m, and owners’ profit was ¥3,013m versus ¥4,953m.

• Comprehensive income increased to ¥9,520m from ¥907m, with other comprehensive income of ¥5,385m versus a ¥5,347m loss.

Outlook and guidance

• FY2027 forecast unchanged: net sales ¥194,100m (+1.9% YoY), operating profit ¥11,200m (+9.0%), ordinary profit ¥15,900m (-1.6%), owners’ profit ¥8,700m (-7.4%) and EPS ¥136.45.

• Forecasts are based on assumptions and available information; actual results may differ significantly for multiple reasons.

• FY2027 annual dividend forecast is ¥60 per share, comprising ¥30 at each half-year; no revision was made to the latest dividend forecast.