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S.ISHIMITSU&CO, First Half Ordinary Profit Increases by 2.3 times

Fri Nov 14, 2025 12:00 pm JST Earnings

2750 S.ISHIMITSU&CO.,LTD. 【J-GAAP】

Earnings Report

S.ISHIMITSU&CO.,LTD. <2750> [TSE Std] announced its financial results at noon (12:00) on November 14th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.3 times that of the same period last year, reaching 1.03 billion yen, exceeded the previous forecast of 0.83 billion yen.

Progress toward the full-year plan of 1.48 billion yen was 70.0%, also surpassing the five-year average of 50.6%.

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 drop 49.8% from the same period last year to 0.44 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 82.7% from the same period last year, reaching 0.33 billion yen. The operating profit margin improved from 1.1% in the same period last year to 2.6%.

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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 30,780 720 823 579 75.0 47.3 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 30,154 434 451 368 47.6 33.8 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 36,817 1,263 1,037 616 79.4 70.0 Nov 14, 2025 J-GAAP
YoY +22.1% +191.0% +129.9% +67.4% +66.9%

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 33,409 975 832 528 67.9 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 36,817 1,263 1,037 616 79.4 0 Nov 14, 2025 J-GAAP
Revision Rate +10.2% +29.5% +24.6% +16.7% +16.8%

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 34,799 1,123 885 520 67.1 30 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 32,000 439 444 356 45.8 38 Nov 14, 2025 J-GAAP
YoY -8.0% -60.9% -49.8% -31.5% -31.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 62,025 1,654 1,741 1,049 135.6 30 May 10, 2024 J-GAAP
Mar, 2025 64,953 1,557 1,336 888 114.5 30 May 15, 2025 J-GAAP
Mar, 2026 Guidance 68,817 1,702 1,481 972 125.0 38 May 15, 2025 J-GAAP
YoY +5.9% +9.3% +10.9% +9.5% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 15,553 176 185 133 17.2 1.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 17,950 380 224 132 17.0 2.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 16,849 743 661 388 50.0 4.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 18,343 790 699 375 48.4 4.3 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 18,474 473 338 241 31.0 2.6 Nov 14, 2025 J-GAAP
YoY +18.8% +168.8% +82.7% +81.2% +80.6%

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