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BANNERS, First Half Ordinary Profit Decreases by 4%

Tue Nov 11, 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 November 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 4.3% from the same period last year to 135 million yen. Progress toward the full-year plan of 278 million yen was 48.6%, which was higher than the five-year average of 33.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 18.3% from the same period last year to 143 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 73 million yen, an increase of 2.8% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.1% in the same period last year to 6.0%.

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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 2,037 100 88 66 4.3 36.4 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 2,502 153 141 105 6.9 44.6 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 2,474 147 135 100 6.6 48.6 Nov 11, 2025 J-GAAP
YoY -1.1% -3.9% -4.3% -4.8% -4.4%

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 ー ー ー ー － － May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 2,474 147 135 100 6.6 － Nov 11, 2025 J-GAAP
Revision Rate － － － － －

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 3,099 190 175 145 9.5 5 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 2,709 158 143 115 7.5 5 Nov 11, 2025 J-GAAP
YoY -12.6% -16.8% -18.3% -20.7% -20.7%

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
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
Jul - Sep, 2025 1,310 79 73 56 3.7 6.0 Nov 11, 2025 J-GAAP
YoY +5.9% +3.9% +2.8% +3.7% +4.2%

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