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Suminoe, First Half Ordinary Profit Increases by 2.7 times, Sep-Nov Ordinary Profit Increases by 12%
3501 SUMINOE Co., Ltd. 【J-GAAP】
Earnings ReportSUMINOE Co., Ltd. <3501> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) surged 2.7 times that of the same period last year, reaching 1.18 billion yen. However, Progress toward the full-year plan of 3.35 billion yen was 35.4%, almost the same as the five-year average of 33.9%.
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 December to May period (second half) is expected to grow 4.6% from the same period last year, reaching 2.16 billion yen.
In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 11.8% from the same period last year, reaching 0.65 billion yen. However, the operating profit margin worsened from 2.5% in the same period last year to 2.1%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2023 | 51,409 | 1,405 | 1,693 | 753 | 58.0 | 46.2 | Jan 12, 2024 | J-GAAP |
| Jun - Nov, 2024 | 50,698 | 742 | 446 | 65 | 4.9 | 17.7 | Jan 14, 2025 | J-GAAP |
| Jun - Nov, 2025 | 52,962 | 886 | 1,187 | 86 | 6.6 | 35.4 | Jan 14, 2026 | J-GAAP |
| YoY | +4.5% | +19.4% | +166.1% | +32.3% | +33.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Guidance | 52,962 | 886 | 1,187 | 86 | 6.5 | 21.50 | Jan 9, 2026 | J-GAAP |
| Jun - Nov, 2025 Results | 52,962 | 886 | 1,187 | 86 | 6.6 | 21.50 | Jan 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | +1.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 54,093 | 2,259 | 2,068 | 604 | 45.3 | 20 | Jul 11, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 52,038 | 2,214 | 2,163 | 1,414 | 106.6 | 21.50 | Jan 9, 2026 | J-GAAP |
| YoY | -3.8% | -2.0% | +4.6% | +134.1% | +135.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 103,478 | 3,300 | 3,668 | 874 | 66.1 | 35 | Jul 12, 2024 | J-GAAP |
| May, 2025 | 104,791 | 3,001 | 2,514 | 669 | 50.2 | 40 | Jul 11, 2025 | J-GAAP |
| May, 2026 Guidance | 105,000 | 3,100 | 3,350 | 1,500 | 113.1 | 43 | Jul 11, 2025 | J-GAAP |
| YoY | +0.2% | +3.3% | +33.3% | +124.2% | +125.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 26,131 | 660 | 585 | 527 | 39.7 | 2.5 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 26,037 | 748 | 647 | 20 | 1.5 | 2.9 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 28,056 | 1,511 | 1,421 | 584 | 43.8 | 5.4 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 25,465 | 318 | 533 | 59 | 4.5 | 1.2 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 27,497 | 568 | 654 | 27 | 2.1 | 2.1 | Jan 14, 2026 | J-GAAP |
| YoY | +5.2% | -13.9% | +11.8% | -94.9% | -94.8% |
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