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BANNERS, Apr-Jun (1Q) Ordinary Profit Decreases by 11%

Thu Aug 7, 2025 3:30 pm JST Earnings

3011 BANNERS CO.,LTD. 【J-GAAP】

Earnings Report

BANNERS CO.,LTD. <3011> [TSE Std] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 11.4% from the same period last year to 62 million yen. Progress toward the full-year plan of 278 million yen was 22.3%, which was higher than the five-year average of 14.5%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 6.1% in the same period last year to 5.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 923 40 34 24 1.6 38.6 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 1,265 77 70 51 3.3 49.6 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 1,164 68 62 44 2.9 Aug 7, 2025 J-GAAP
YoY -8.0% -11.7% -11.4% -13.7% -12.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,502 153 141 105 6.9 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance May 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,684 272 242 184 12.0 4 May 14, 2024 J-GAAP
Mar, 2025 5,601 343 316 250 16.3 5 May 13, 2025 J-GAAP
Mar, 2026 Guidance 5,183 305 278 215 14.0 5 May 13, 2025 J-GAAP
YoY -7.5% -11.1% -12.0% -14.0% -14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,265 77 70 51 3.3 6.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,237 76 71 54 3.5 6.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 1,604 90 83 62 4.1 5.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,495 100 92 83 5.4 6.7 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,164 68 62 44 2.9 5.8 Aug 7, 2025 J-GAAP
YoY -8.0% -11.7% -11.4% -13.7% -12.9%

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