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JUNTENDO, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 10%, Exceeds Full-Year Plan
9835 JUNTENDO CO.,LTD. 【J-GAAP】
Earnings ReportJUNTENDO CO.,LTD. <9835> [TSE Std] announced its financial results in the afternoon session on January 9th (13:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2026 (March to November) decreased 9.9% from the same period last year to 658 million yen. However, Progress toward the full-year plan of 400 million yen is 164.5%, already exceeding the target and also exceeding the five-year average of 132.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the December to February period (4Q) is expected to further decrease loss of 258 million yen (compared to a loss of 272 million 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 September to November (3Q), the ordinary loss expanded to a loss of 192 million yen (compared to a loss of 111 million yen in the same period last year). The operating profit/loss margin worsened from -1.0% in the same period last year to -1.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 34,640 | 528 | 527 | 366 | 45.1 | 166.2 | Jan 10, 2024 | J-GAAP |
| Mar - Nov, 2024 | 34,221 | 738 | 730 | 436 | 53.8 | 159.4 | Jan 10, 2025 | J-GAAP |
| Mar - Nov, 2025 | 33,635 | 693 | 658 | 391 | 48.3 | 164.5 | Jan 9, 2026 | J-GAAP |
| YoY | -1.7% | -6.1% | -9.9% | -10.3% | -10.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 20,802 | -373 | -383 | -406 | -50.3 | 10 | Apr 11, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 21,012 | -391 | -450 | -472 | -58.2 | 10 | Oct 10, 2025 | J-GAAP |
| YoY | +1.0% | -4.8% | -17.5% | -16.3% | -15.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 44,653 | 319 | 317 | 188 | 23.3 | 10 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 44,376 | 472 | 458 | 152 | 18.8 | 10 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 Guidance | 44,500 | 480 | 400 | 100 | 12.3 | 10 | Apr 11, 2025 | J-GAAP |
| YoY | +0.3% | +1.7% | -12.7% | -34.2% | -34.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 10,647 | -107 | -111 | -122 | -15.1 | -1.0 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 10,155 | -266 | -272 | -284 | -35.2 | -2.6 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 12,245 | 472 | 458 | 321 | 39.6 | 3.9 | Jul 8, 2025 | J-GAAP |
| Jun - Aug, 2025 | 11,243 | 399 | 392 | 251 | 31.0 | 3.5 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 10,147 | -178 | -192 | -181 | -22.4 | -1.8 | Jan 9, 2026 | J-GAAP |
| YoY | -4.7% | -66.4% | -73.0% | -48.4% | -48.5% |
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