TPR Co (6463) Q3 2026 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2025, declined 3.6% year-over-year to ¥138,056 million, mainly due to lower sales in the Faltec Group.

• Operating profit fell 15.7% year-over-year to ¥6,930 million, and profit attributable to owners of parent decreased 6.0% to ¥6,998 million.

• The global economy remained firm, with steady performance in China and gradual recovery in Japan, but sluggish sales in the U.S. and ASEAN automotive markets.

Financial highlights

• Gross profit for the nine months was ¥29,990 million, down from ¥30,241 million year-over-year.

• Ordinary profit decreased 11.1% year-over-year to ¥10,454 million.

• Basic earnings per share for the period was ¥106.09, reflecting a 2-for-1 share split.

• Total assets as of December 31, 2025, were ¥292,353 million, up ¥574 million from March 31, 2025.

• Net assets increased by ¥1,692 million to ¥200,327 million, with an equity-to-asset ratio of 56.4%.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2026: net sales ¥183,400 million (down 4.7% year-over-year), operating profit ¥9,400 million (down 16.2%), ordinary profit ¥12,900 million (down 18.3%), and profit attributable to owners of parent ¥7,300 million (down 17.7%).

• Dividend forecast for FY2026 is ¥100 per share (pre-split basis), unchanged from previous guidance.