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FUJI SEIKI, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 46%, Jul-Sep Ordinary Profit Decreases by 15%
6400 FUJI SEIKI CO.,LTD. 【J-GAAP】
Earnings ReportFUJI SEIKI CO.,LTD. <6400> [TSE Std] announced its financial results in the afternoon session on November 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 384 million yen, an increase 46.0% compared to the same period last year. Progress toward the full-year plan of 434 million yen was 88.5%, almost the same as the five-year average of 86.5%.
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 decrease 23.1% from the same period last year to 50 million yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 87 million yen, a 14.7% decrease compared to the same period last year. However, the operating profit margin improved from 3.9% in the same period last year to 5.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 6,094 | 261 | 231 | 112 | 13.9 | 58.2 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 6,207 | 281 | 263 | 110 | 13.7 | 80.2 | Nov 14, 2024 | J-GAAP |
| Jan - Sep, 2025 | 6,637 | 400 | 384 | 243 | 30.1 | 88.5 | Nov 14, 2025 | J-GAAP |
| YoY | +6.9% | +42.3% | +46.0% | +120.9% | +120.2% |
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 | 4,176 | 206 | 167 | 81 | 10.0 | 7 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 4,401 | 167 | 137 | 73 | 9.0 | 7 | Aug 8, 2025 | J-GAAP |
| YoY | +5.4% | -18.9% | -18.0% | -9.9% | -10.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 8,263 | 424 | 397 | 232 | 28.7 | 7 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 8,251 | 404 | 328 | 139 | 17.2 | 7 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 8,819 | 440 | 434 | 247 | 30.5 | 7 | Aug 8, 2025 | J-GAAP |
| YoY | +6.9% | +8.9% | +32.3% | +77.7% | +77.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 2,132 | 83 | 102 | 52 | 6.5 | 3.9 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,044 | 123 | 65 | 29 | 3.6 | 6.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,254 | 138 | 160 | 105 | 13.1 | 6.1 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,164 | 135 | 137 | 69 | 8.5 | 6.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,219 | 127 | 87 | 69 | 8.6 | 5.7 | Nov 14, 2025 | J-GAAP |
| YoY | +4.1% | +53.0% | -14.7% | +32.7% | +32.4% |
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