Security Code: 6768
Prime Market, Tokyo Stock Exchange
TAMURA CORPORATION
Financial Results for Q3 FY2025 (Fiscal year ending March 31, 2026)
Feb 6, 2026
Translation
Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any
discrepancy between this translated document and the original Japanese document, the latter shall prevail.
© TAMURA CORPORATION All Rights Reserved
Agenda
Q3 FY2025 Financial Summary
FY2025 Full Year Forecast
Summary
【Appendix】
1.Q3 FY2025 Financial Summary
Q3 FY2025 Financial Results[Million yen] | FY2024 | FY2025 | FY2025 | ||
Q3 Actual | Q3 Actual | Change | Change % | Q3 Forecast* | |
Sales | 82,630 | 89,766 | 7,137 | 8.6% | 89,000 |
Cost of Sales (Cost of Sales Ratio) | 60,426 (73.1%) | 66,517 (74.1%) | 6,091 (1.0pt) | 10.1% | - |
SGA (SGA Ratio) | 19,032 (23.0%) | 19,456 (21.7%) | 424 (▲1.3pt) | 2.2% | - |
Operating Profit (%) | 3,170 (3.8%) | 3,793 (4.2%) | 623 (0.4pt) | 19.6% | 3,540 (4.0%) |
Ordinary Profit | 3,147 | 3,551 | 404 | 12.8% | - |
Net Profit | 1,831 | 675 | ▲1,156 | ▲63.1% | - |
Exchange rate | Average | 152.01 | 147.77 | ▲ 4.24 | ▲2.79% | 145 |
USD-JPY | End of Term | 158.18 | 156.56 | ▲1.62 | ▲1.02% | 145 |
*Forecast announced on Nov 10, 2025
Key Factors Behind Q3 FY2025 PerformanceSales increased due to solid performance in the key markets, including AI datacenters and next-generation communications
Despite cost associated with structural reform in China and continued sharp increases in material prices, the strong business environment led to sustained operating profit growth
[Million yen] | Q3 FY2025 Atual | YoY | Change % | Key Factors Behind the Changes (+) Positive Factors / (-) Negative Factors |
Sales | 89,766 | 7,137 | 8.6% | |
Cost of Sales (Cost of Sales Ratio) | 66,517 (74.1%) | 6,091 (1.0pt) | 10.1% | (+) Solid demand for AI servers and data center-related products continues (+) Growing demand in the smartphone-related products |
SGA (SGA Ratio) | 19,456 (21.7%) | 424 (▲1.3pt) | 2.2% | |
Operating Profit (%) | 3,793 (4.2%) | 623 (0.4pt) | 19.6% | (-) Recorded expenses related to the restructuring of manufacturing sites in China (-) Continued sharp increases in material prices are affecting profit margins |
Ordinary Profit | 3,551 | 404 | 12.8% | |
Net Profit | 675 | ▲1,156 | ▲63.1% | (-) Recorded expenses related to the transfer of equity in an equity-method affiliate in China as a special loss |
© TAMURA CORPORATION All Rights Reserved