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SHOKUBUN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12 times, Oct-Dec Ordinary Profit Decreases by 41%

Thu Jan 29, 2026 3:30 pm JST Earnings

9969 SHOKUBUN CO.,LTD. 【J-GAAP】

Earnings Report

SHOKUBUN CO.,LTD. <9969> [TSE Std] announced its financial results after the market closed on January 29th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 12 times that of the previous period to 83 million yen. Progress toward the full-year plan of 107 million yen was 77.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 24 million yen (compared to a loss of 5 million yen in the previous period).

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 44 million yen, a 41.3% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 2.6%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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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
Apr - Dec, 2023 4,890 39 39 -38 -2.5 78.0 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 4,580 20 7 -69 -4.5 350.0 Jan 31, 2025 J-GAAP
Apr - Dec, 2025 4,644 90 83 58 3.8 77.6 Jan 29, 2026 J-GAAP
YoY +1.4% +350.0% +1,085.7% － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 3,566 72 68 66 4.3 2.50 Oct 30, 2025 J-GAAP
Oct - Mar, 2025 New 3,566 72 68 66 4.3 2.50 Jan 29, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 6,531 119 107 87 5.7 2.50 May 13, 2025 J-GAAP
Mar, 2026 New 6,531 119 107 87 5.7 2.50 Jan 29, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 3,161 79 70 55 3.6 2.50 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,566 72 68 66 4.3 2.50 Jan 29, 2026 J-GAAP
YoY +12.8% -8.9% -2.9% +20.0% +18.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 6,393 51 50 -15 -1.0 5 May 13, 2024 J-GAAP
Mar, 2025 6,060 16 2 -69 -4.6 2.50 May 13, 2025 J-GAAP
Mar, 2026 Guidance 6,531 119 107 87 5.7 2.50 Jan 29, 2026 J-GAAP
YoY +7.8% +643.8% +5,250.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,681 83 75 55 3.6 4.9 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 1,480 -4 -5 0 0.0 -0.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,524 37 32 27 1.8 2.4 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 1,441 10 7 -6 -0.4 0.7 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 1,679 43 44 37 2.4 2.6 Jan 29, 2026 J-GAAP
YoY -0.1% -48.2% -41.3% -32.7% -33.0%

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