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CHORI, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 9%
8014 CHORI CO.,LTD. 【J-GAAP】
Earnings ReportCHORI CO.,LTD. <8014> [TSE Prime] announced its financial results in the afternoon session on January 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 10.4% from the same period last year to 10.7 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has decreased 9.4%, from the previous forecast of 16.0 billion yen to 14.5 billion yen (compared to 16.1 billion yen in the previous period), leading to an increase in the profit decline rate from 1.2% to 10.5%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has decreased 16.4%, from the previous forecast of 9.15 billion yen to 7.65 billion yen (compared to 7.63 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 19.9% to 0.3%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.6% from the same period last year, reaching 3.90 billion yen. The operating profit margin remained almost flat, changing from 4.1% in the same period last year to 4.4%.
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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 | 233,357 | 11,927 | 11,799 | 8,065 | 327.7 | 81.5 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 230,257 | 10,518 | 11,996 | 9,123 | 370.2 | 74.1 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 221,611 | 9,993 | 10,747 | 7,601 | 308.4 | 74.1 | Jan 30, 2026 | J-GAAP |
| YoY | -3.8% | -5.0% | -10.4% | -16.7% | -16.7% |
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 | 185,038 | 8,390 | 9,158 | 5,887 | 238.9 | 72 | Oct 30, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 155,038 | 6,890 | 7,658 | 5,887 | 238.9 | 72 | Jan 30, 2026 | J-GAAP |
| Revision Rate | -16.2% | -17.9% | -16.4% | 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 | 330,000 | 15,000 | 16,000 | 11,000 | 446.3 | 144 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 New | 300,000 | 13,500 | 14,500 | 11,000 | 446.3 | 144 | Jan 30, 2026 | J-GAAP |
| Revision Rate | -9.1% | -10.0% | -9.4% | 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 | 157,091 | 7,108 | 7,638 | 4,620 | 187.5 | 81 | Apr 28, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 155,038 | 6,890 | 7,658 | 5,887 | 238.9 | 72 | Jan 30, 2026 | J-GAAP |
| YoY | -1.3% | -3.1% | +0.3% | +27.4% | +27.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 307,699 | 15,039 | 14,476 | 9,624 | 390.9 | 118 | Apr 26, 2024 | J-GAAP |
| Mar, 2025 | 311,546 | 14,492 | 16,198 | 11,658 | 473.1 | 142 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 Guidance | 300,000 | 13,500 | 14,500 | 11,000 | 446.3 | 144 | Jan 30, 2026 | J-GAAP |
| YoY | -3.7% | -6.8% | -10.5% | -5.6% | -5.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 75,802 | 3,134 | 3,436 | 2,085 | 84.6 | 4.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 81,289 | 3,974 | 4,202 | 2,535 | 102.9 | 4.9 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 71,577 | 3,286 | 3,277 | 2,505 | 101.7 | 4.6 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 73,385 | 3,324 | 3,565 | 2,608 | 105.8 | 4.5 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 76,649 | 3,383 | 3,905 | 2,488 | 101.0 | 4.4 | Jan 30, 2026 | J-GAAP |
| YoY | +1.1% | +7.9% | +13.6% | +19.3% | +19.3% |
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