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CK SAN-ETSU, First Half Ordinary Profit Decreases by 37%, Jul-Sep Ordinary Profit Decreases by 92%

Wed Nov 12, 2025 3:30 pm JST Earnings

5757 CK SAN-ETSU Co.,Ltd. 【J-GAAP】

Earnings Report

CK SAN-ETSU Co.,Ltd. <5757> [TSE Prime] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 36.8% from the same period last year to 2.98 billion yen. Progress toward the full-year plan of 7.50 billion yen was 39.7%, also falling below the five-year average of 64.3%.

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 grow 23.2% from the same period last year, reaching 4.52 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 0.35 billion yen, a 92.0% decrease compared to the same period last year. The operating profit margin worsened from 8.8% in the same period last year to 6.5%.

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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 55,545 3,538 2,747 1,646 198.3 45.1 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 61,593 5,937 4,714 2,899 344.8 56.2 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 68,997 4,156 2,980 2,018 241.3 39.7 Nov 12, 2025 J-GAAP
YoY +12.0% -30.0% -36.8% -30.4% -30.0%

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 － 45 May 12, 2025 J-GAAP
Apr - Sep, 2025 Results 68,997 4,156 2,980 2,018 241.3 45 Nov 12, 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 63,515 4,326 3,669 2,308 273.1 45 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 66,703 3,144 4,520 2,482 297.9 45 Nov 12, 2025 J-GAAP
YoY +5.0% -27.3% +23.2% +7.5% +9.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 111,433 7,929 6,094 3,815 458.2 70 May 13, 2024 J-GAAP
Mar, 2025 125,108 10,263 8,383 5,207 616.1 90 May 12, 2025 J-GAAP
Mar, 2026 Guidance 135,700 7,300 7,500 4,500 540.1 90 May 12, 2025 J-GAAP
YoY +8.5% -28.9% -10.5% -13.6% -12.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 31,248 2,740 4,434 2,769 329.3 8.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 31,974 2,252 2,014 1,230 145.9 7.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 31,541 2,074 1,655 1,078 127.6 6.6 May 12, 2025 J-GAAP
Apr - Jun, 2025 35,427 1,990 2,625 1,850 220.0 5.6 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 33,570 2,166 355 168 20.1 6.5 Nov 12, 2025 J-GAAP
YoY +7.4% -20.9% -92.0% -93.9% -93.9%

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