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FEED ONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 30%, Oct-Dec Ordinary Profit Increases by 2.6 times
2060 FEED ONE CO.,LTD. 【J-GAAP】
Earnings ReportFEED ONE CO.,LTD. <2060> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 6.14 billion yen, an increase 30.1% compared to the same period last year. Progress toward the full-year plan of 7.00 billion yen was 87.8%, also surpassing the five-year average of 73.8%.
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 significant drop 58.7% from the same period last year to 0.85 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.6 times that of the same period last year, reaching 2.43 billion yen. The operating profit margin improved from 1.2% in the same period last year to 3.1%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 238,369 | 5,063 | 5,148 | 3,257 | 85.2 | 66.5 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 225,521 | 4,271 | 4,728 | 3,711 | 97.0 | 69.6 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 219,072 | 5,632 | 6,149 | 4,585 | 119.9 | 87.8 | Jan 30, 2026 | J-GAAP |
| YoY | -2.9% | +31.9% | +30.1% | +23.6% | +23.6% |
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 | 147,747 | 2,988 | 2,984 | 2,295 | 60.0 | 21 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 168,656 | 3,543 | 3,286 | 2,327 | 60.8 | 21 | Oct 31, 2025 | J-GAAP |
| YoY | +14.2% | +18.6% | +10.1% | +1.4% | +1.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 313,875 | 7,748 | 7,737 | 5,084 | 133.0 | 27 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 296,045 | 6,343 | 6,789 | 5,387 | 140.8 | 35.50 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 311,000 | 6,800 | 7,000 | 5,200 | 135.9 | 42 | May 8, 2025 | J-GAAP |
| YoY | +5.1% | +7.2% | +3.1% | -3.5% | -3.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 77,223 | 916 | 923 | 619 | 16.2 | 1.2 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 70,524 | 2,072 | 2,061 | 1,676 | 43.8 | 2.9 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 71,973 | 1,476 | 1,862 | 1,637 | 42.9 | 2.1 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 70,371 | 1,781 | 1,852 | 1,236 | 32.3 | 2.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 76,728 | 2,375 | 2,435 | 1,712 | 44.8 | 3.1 | Jan 30, 2026 | J-GAAP |
| YoY | -0.6% | +159.3% | +163.8% | +176.6% | +176.7% |
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