kabutan

ISEWAN TERMINAL SERVICE, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 10%

Fri Nov 7, 2025 2:20 pm JST Earnings

9359 ISEWAN TERMINAL SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

ISEWAN TERMINAL SERVICE CO.,LTD. <9359> [NSE Main] announced its financial results in the afternoon session on November 7th (14:20). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 5.9% from the same period last year, reaching 1.96 billion yen, resulting in an increase in profits compared to the previous forecast of an 8.5% decrease.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 10.0%, from the previous forecast of 3.50 billion yen to 3.85 billion yen (compared to 4.00 billion yen in the previous period), and the declining rate is expected to decrease from 12.6% to 3.8%.

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 12.3% from the same period last year to 1.88 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.07 billion yen, a 10.1% decrease compared to the same period last year. However, the operating profit margin improved from 6.2% in the same period last year to 6.5%.

Kabutan News

Actual Results

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 29,839 1,883 2,414 1,487 60.0 60.6 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 27,030 1,345 1,858 1,273 52.4 46.4 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 28,780 1,841 1,967 1,177 48.3 51.1 Nov 7, 2025 J-GAAP
YoY +6.5% +36.9% +5.9% -7.5% -7.9%

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 27,250 1,400 1,700 1,100 45.1 13 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 28,780 1,841 1,967 1,177 48.3 13 Nov 7, 2025 J-GAAP
Revision Rate +5.6% +31.5% +15.7% +7.0% +7.2%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 55,000 2,900 3,500 2,300 94.2 26 May 9, 2025 J-GAAP
Mar, 2026 New 57,000 3,350 3,850 2,450 100.4 26 Nov 7, 2025 J-GAAP
Revision Rate +3.6% +15.5% +10.0% +6.5% +6.5%

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 28,709 1,751 2,146 1,390 57.2 17 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 28,220 1,509 1,883 1,273 52.2 13 Nov 7, 2025 J-GAAP
YoY -1.7% -13.8% -12.3% -8.4% -8.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 56,699 3,170 3,981 2,499 101.6 28 May 10, 2024 J-GAAP
Mar, 2025 55,739 3,096 4,004 2,663 109.6 29 May 9, 2025 J-GAAP
Mar, 2026 Guidance 57,000 3,350 3,850 2,450 100.4 26 Nov 7, 2025 J-GAAP
YoY +2.3% +8.2% -3.8% -8.0% -8.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 14,561 906 1,191 852 35.1 6.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 14,373 942 1,153 738 30.4 6.6 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 14,336 809 993 652 26.8 5.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 13,870 868 896 555 22.8 6.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 14,910 973 1,071 622 25.5 6.5 Nov 7, 2025 J-GAAP
YoY +2.4% +7.4% -10.1% -27.0% -27.2%

Related Articles