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Sekisui Jushi, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%
4212 Sekisui Jushi Corporation 【J-GAAP】
Earnings ReportSekisui Jushi Corporation <4212> [TSE Prime] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 20.1% from the same period last year, reaching 3.70 billion yen. However, Progress toward the full-year plan of 6.70 billion yen was 55.2%, also falling below the five-year average of 62.1%.
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 grow 26.7% from the same period last year, reaching 3.00 billion yen.
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 1.69 billion yen. The operating profit margin improved from 7.2% in the same period last year to 7.7%.
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 | 43,283 | 3,913 | 4,267 | 2,902 | 79.6 | 61.2 | Jan 29, 2024 | J-GAAP |
| Apr - Dec, 2024 | 51,712 | 2,715 | 3,080 | 1,606 | 50.5 | 56.5 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 54,582 | 3,250 | 3,700 | 2,393 | 78.2 | 55.2 | Jan 30, 2026 | J-GAAP |
| YoY | +5.5% | +19.7% | +20.1% | +49.0% | +55.0% |
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 | 41,178 | 3,638 | 3,859 | 2,741 | 86.7 | 35 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 44,008 | 4,665 | 4,695 | 3,182 | 106.2 | 36 | Oct 30, 2025 | J-GAAP |
| YoY | +6.9% | +28.2% | +21.7% | +16.1% | +22.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 62,790 | 6,298 | 6,969 | 4,671 | 131.2 | 65 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 74,231 | 5,011 | 5,447 | 3,544 | 112.1 | 70 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 79,000 | 6,400 | 6,700 | 4,300 | 143.5 | 72 | May 13, 2025 | J-GAAP |
| YoY | +6.4% | +27.7% | +23.0% | +21.3% | +28.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 18,659 | 1,342 | 1,492 | 803 | 25.2 | 7.2 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 22,519 | 2,296 | 2,367 | 1,938 | 61.3 | 10.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 16,545 | 608 | 767 | 262 | 8.5 | 3.7 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 18,447 | 1,127 | 1,238 | 856 | 27.8 | 6.1 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 19,590 | 1,515 | 1,695 | 1,275 | 41.7 | 7.7 | Jan 30, 2026 | J-GAAP |
| YoY | +5.0% | +12.9% | +13.6% | +58.8% | +65.1% |
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