kabutan

IMURA &, Feb-Oct (Cumulative 3Q) Ordinary Profit Decreases by 10%

Thu Dec 11, 2025 3:30 pm JST Earnings

3955 IMURA & Co., Ltd. 【J-GAAP】

Earnings Report

IMURA & Co., Ltd. <3955> [TSE Std] announced its financial results after the market closed on December 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2026 (February to October) decreased 9.9% from the same period last year to 1.15 billion yen. However, Progress toward the full-year plan of 1.10 billion yen is 104.7%, already exceeding the target and also exceeding the five-year average of 91.9%.

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/loss for the November to January period (4Q) is expected to turn into a loss of 0.05 billion yen (compared to a profit of 0.06 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit/loss turned to a loss of 0.10 billion yen (compared to a profit of 0.21 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 3.8% in the same period last year to -2.0%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Oct, 2023 16,023 1,165 1,248 824 82.3 88.3 Dec 12, 2023 J-GAAP
Feb - Oct, 2024 15,834 1,217 1,278 761 76.1 95.2 Dec 12, 2024 J-GAAP
Feb - Oct, 2025 16,483 1,120 1,152 988 99.0 104.7 Dec 11, 2025 J-GAAP
YoY +4.1% -8.0% -9.9% +29.8% +30.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 10,201 284 274 20 2.0 30 Mar 13, 2025 J-GAAP
Aug - Jan, 2025 Guidance 9,774 -115 -155 -292 -29.2 30 Sep 11, 2025 J-GAAP
YoY -4.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 20,869 1,305 1,413 950 94.9 35 Mar 14, 2024 J-GAAP
Jan, 2025 20,904 1,307 1,342 771 77.2 30 Mar 13, 2025 J-GAAP
Jan, 2026 Guidance 21,500 1,100 1,100 780 78.0 30 Mar 13, 2025 J-GAAP
YoY +2.9% -15.8% -18.0% +1.2% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 5,131 194 210 10 1.0 3.8 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 5,070 90 64 10 1.0 1.8 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 5,638 512 510 453 45.5 9.1 Jun 11, 2025 J-GAAP
May - Jul, 2025 6,088 703 745 619 62.1 11.5 Sep 11, 2025 J-GAAP
Aug - Oct, 2025 4,757 -95 -103 -84 -8.4 -2.0 Dec 11, 2025 J-GAAP
YoY -7.3%

Related Articles