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KONISHI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 14%
4956 KONISHI CO.,LTD. 【J-GAAP】
Earnings ReportKONISHI CO.,LTD. <4956> [TSE Prime] announced its financial results after the market closed on January 29th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 9.4% from the same period last year to 8.07 billion yen. Progress toward the full-year plan of 11.2 billion yen was 72.1%, also falling below the five-year average of 75.2%.
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 January to March period (4Q) is expected to expand 37.1% from the same period last year, reaching 3.13 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 3.20 billion yen, a 14.4% decrease compared to the same period last year. The operating profit margin worsened from 9.7% in the same period last year to 8.4%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 100,852 | 8,235 | 8,644 | 5,705 | 83.9 | 80.0 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 102,546 | 8,416 | 8,911 | 6,000 | 89.7 | 79.6 | Jan 29, 2025 | J-GAAP |
| Apr - Dec, 2025 | 100,978 | 7,584 | 8,070 | 6,078 | 93.9 | 72.1 | Jan 29, 2026 | J-GAAP |
| YoY | -1.5% | -9.9% | -9.4% | +1.3% | +4.7% |
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 | 70,193 | 5,801 | 6,028 | 4,737 | 70.9 | 21.50 | Apr 25, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 76,467 | 6,048 | 6,335 | 4,801 | 75.0 | 19 | Oct 29, 2025 | J-GAAP |
| YoY | +8.9% | +4.3% | +5.1% | +1.4% | +5.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 132,969 | 10,286 | 10,806 | 7,344 | 108.9 | 33 | Apr 25, 2024 | J-GAAP |
| Mar, 2025 | 135,876 | 10,649 | 11,194 | 8,084 | 121.0 | 38 | Apr 25, 2025 | J-GAAP |
| Mar, 2026 Guidance | 142,000 | 10,670 | 11,200 | 8,100 | 126.6 | 38 | Apr 25, 2025 | J-GAAP |
| YoY | +4.5% | +0.2% | +0.1% | +0.2% | +4.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 36,863 | 3,568 | 3,745 | 2,653 | 39.6 | 9.7 | Jan 29, 2025 | J-GAAP |
| Jan - Mar, 2025 | 33,330 | 2,233 | 2,283 | 2,084 | 31.2 | 6.7 | Apr 25, 2025 | J-GAAP |
| Apr - Jun, 2025 | 32,241 | 2,136 | 2,258 | 1,551 | 23.4 | 6.6 | Jul 28, 2025 | J-GAAP |
| Jul - Sep, 2025 | 33,292 | 2,486 | 2,607 | 1,748 | 26.8 | 7.5 | Oct 29, 2025 | J-GAAP |
| Oct - Dec, 2025 | 35,445 | 2,962 | 3,205 | 2,779 | 42.9 | 8.4 | Jan 29, 2026 | J-GAAP |
| YoY | -3.8% | -17.0% | -14.4% | +4.7% | +8.3% |
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