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SANYU, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 12% Increase, Dividend Revised Upward by 5 Yen

Wed Nov 5, 2025 4:00 pm JST Earnings

5697 SANYU CO.,LTD. 【J-GAAP】

Earnings Report

SANYU CO.,LTD. <5697> [TSE Std] announced its financial results after the market closed on November 5th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 483 million yen, an increase 44.2% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 19.1%, from the previous forecast of 680 million yen to 810 million yen (compared to 725 million yen in the previous period), turning to an 11.7% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 16.2% from the same period last year to 327 million yen.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 20 yen to 25 yen (compared to 22 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 11.4% from the same period last year, reaching 255 million yen. The operating profit margin remained almost flat, changing from 3.7% in the same period last year to 3.9%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Sep, 2023
11,928M 409M 453M 271M 44.9 69.4% Nov 2, 2023 J-GAAP
Apr - Sep, 2024
11,973M 304M 335M 191M 31.7 46.2% Nov 5, 2024 J-GAAP
Apr - Sep, 2025
12,672M 447M 483M 301M 49.9 59.6% Nov 5, 2025 J-GAAP
YoY +5.8% +47.0% +44.2% +57.6% +57.6%
First Half Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2025 Guidance 0 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 12,672M 447M 483M 301M 49.9 0 Nov 5, 2025 J-GAAP
Revision Rate

Guidance Update

Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2026 Prev 27,000M 640M 680M 410M 67.8 20 May 13, 2025 J-GAAP
Mar, 2026 New 25,300M 760M 810M 500M 82.7 25 Nov 5, 2025 J-GAAP
Revision Rate -6.3% +18.8% +19.1% +22.0% +22.0%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct - Mar, 2024
12,471M 364M 390M 259M 42.9 22 May 13, 2025 J-GAAP
Guidance
Oct - Mar, 2025
12,628M 313M 327M 199M 32.9 25 Nov 5, 2025 J-GAAP
YoY +1.3% -14.0% -16.2% -23.2% -23.3%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
24,012M 595M 653M 386M 64.0 19 May 13, 2024 J-GAAP
Mar, 2025
24,444M 668M 725M 450M 74.6 22 May 13, 2025 J-GAAP
Guidance
Mar, 2026
25,300M 760M 810M 500M 82.7 25 Nov 5, 2025 J-GAAP
YoY +3.5% +13.8% +11.7% +11.1% +10.9%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2024
6,063M 224M 229M 135M 22.4 3.7% Nov 5, 2024 J-GAAP
Oct - Dec, 2024
6,324M 255M 265M 168M 27.8 4.0% Feb 4, 2025 J-GAAP
Jan - Mar, 2025
6,147M 109M 125M 91M 15.1 1.8% May 13, 2025 J-GAAP
Apr - Jun, 2025
6,370M 201M 228M 143M 23.7 3.2% Aug 4, 2025 J-GAAP
Jul - Sep, 2025
6,302M 246M 255M 158M 26.2 3.9% Nov 5, 2025 J-GAAP
YoY +3.9% +9.8% +11.4% +17.0% +17.0%