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CHOFU SEISAKUSHO, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 3%, Jul-Sep Ordinary Profit Decreases by 19%
5946 CHOFU SEISAKUSHO CO.,LTD. 【J-GAAP】
Earnings ReportCHOFU SEISAKUSHO CO.,LTD. <5946> [TSE Prime] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 3.4% from the same period last year to 2.52 billion yen. Progress toward the full-year plan of 4.50 billion yen was 56.1%, also falling below the five-year average of 63.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow 5.2% from the same period last year, reaching 1.97 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 1.02 billion yen, a 19.1% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.0% in the same period last year to 3.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 34,609 | 2,063 | 3,793 | 2,680 | 78.4 | 66.9 | Nov 7, 2023 | J-GAAP |
| Jan - Sep, 2024 | 31,725 | 538 | 2,612 | 1,847 | 54.4 | 58.1 | Nov 12, 2024 | J-GAAP |
| Jan - Sep, 2025 | 32,053 | 416 | 2,523 | 839 | 24.7 | 56.1 | Nov 7, 2025 | J-GAAP |
| YoY | +1.0% | -22.7% | -3.4% | -54.6% | -54.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 25,889 | 1,557 | 3,149 | 2,165 | 63.8 | 23 | Feb 7, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 25,860 | 1,624 | 3,004 | 2,067 | 60.8 | 23 | Aug 8, 2025 | J-GAAP |
| YoY | -0.1% | +4.3% | -4.6% | -4.5% | -4.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 48,506 | 3,343 | 5,668 | 3,998 | 117.1 | 43 | Feb 8, 2024 | J-GAAP |
| Dec, 2024 | 46,123 | 1,745 | 4,492 | 3,139 | 92.5 | 46 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 Guidance | 47,000 | 1,700 | 4,500 | 2,200 | 64.7 | 46 | Aug 8, 2025 | J-GAAP |
| YoY | +1.9% | -2.6% | +0.2% | -29.9% | -30.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 11,491 | 350 | 1,269 | 873 | 25.7 | 3.0 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 14,398 | 1,207 | 1,880 | 1,292 | 38.1 | 8.4 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,974 | 247 | 852 | 558 | 16.4 | 2.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,166 | -171 | 644 | -425 | -12.5 | -1.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,913 | 340 | 1,027 | 706 | 20.8 | 3.1 | Nov 7, 2025 | J-GAAP |
| YoY | -5.0% | -2.9% | -19.1% | -19.1% | -19.2% |
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