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ALBIS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 12%, Oct-Dec Ordinary Profit Decreases by 17%
7475 ALBIS Co.,Ltd. 【J-GAAP】
Earnings ReportALBIS Co.,Ltd. <7475> [TSE Prime] announced its financial results in the afternoon session on January 30th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 11.7% from the same period last year to 1.81 billion yen. Progress toward the full-year plan of 2.81 billion yen was 64.6%, also falling below the five-year average of 82.9%.
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 for the January to March period (4Q) is expected to expand 82.6% from the same period last year, reaching 0.99 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.82 billion yen, a 17.0% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.3% in the same period last year to 3.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 73,811 | 1,838 | 2,267 | 1,466 | 169.3 | 84.9 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 74,069 | 1,640 | 2,060 | 1,313 | 151.8 | 79.1 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 76,544 | 1,621 | 1,818 | 1,045 | 124.2 | 64.6 | Jan 30, 2026 | J-GAAP |
| YoY | +3.3% | -1.2% | -11.7% | -20.4% | -18.2% |
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 | 49,820 | 1,261 | 1,544 | 939 | 108.6 | 35 | Apr 30, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 51,855 | 1,540 | 1,824 | 1,054 | 126.2 | 35 | Oct 31, 2025 | J-GAAP |
| YoY | +4.1% | +22.1% | +18.1% | +12.2% | +16.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 97,798 | 2,142 | 2,671 | 1,545 | 178.5 | 70 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 98,185 | 2,063 | 2,605 | 1,622 | 187.7 | 70 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Guidance | 102,084 | 2,258 | 2,813 | 1,630 | 195.1 | 70 | Apr 30, 2025 | J-GAAP |
| YoY | +4.0% | +9.5% | +8.0% | +0.5% | +4.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 25,704 | 838 | 999 | 630 | 72.9 | 3.3 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 24,116 | 423 | 545 | 309 | 35.8 | 1.8 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 25,003 | 341 | 483 | 256 | 30.2 | 1.4 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 25,226 | 377 | 506 | 320 | 38.0 | 1.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 26,315 | 903 | 829 | 469 | 55.7 | 3.4 | Jan 30, 2026 | J-GAAP |
| YoY | +2.4% | +7.8% | -17.0% | -25.6% | -23.5% |
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