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SUZUDEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 20%, Oct-Dec Ordinary Profit Decreases by 20%
7480 SUZUDEN CORPORATION 【J-GAAP】
Earnings ReportSUZUDEN CORPORATION <7480> [TSE Std] announced its financial results after the market closed on February 2nd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 19.6% from the same period last year to 1.58 billion yen. Progress toward the full-year plan of 2.20 billion yen was 72.0%, almost the same as the five-year average of 72.2%.
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 decrease 10.3% from the same period last year to 0.61 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.58 billion yen, a 19.8% decrease compared to the same period last year. The operating profit margin worsened from 5.4% in the same period last year to 4.5%.
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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 | 39,930 | 2,211 | 2,460 | 1,659 | 118.6 | 79.6 | Feb 1, 2024 | J-GAAP |
| Apr - Dec, 2024 | 34,714 | 1,787 | 1,971 | 1,331 | 95.0 | 74.2 | Feb 3, 2025 | J-GAAP |
| Apr - Dec, 2025 | 32,586 | 1,391 | 1,584 | 1,120 | 82.6 | 72.0 | Feb 2, 2026 | J-GAAP |
| YoY | -6.1% | -22.2% | -19.6% | -15.9% | -13.1% |
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 | 24,295 | 1,304 | 1,420 | 936 | 66.8 | 64 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 25,800 | 1,078 | 1,204 | 698 | 55.0 | 46 | Nov 4, 2025 | J-GAAP |
| YoY | +6.2% | -17.3% | -15.2% | -25.4% | -17.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 50,929 | 2,786 | 3,091 | 2,091 | 149.4 | 120 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 46,631 | 2,423 | 2,658 | 1,789 | 127.7 | 103 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 46,900 | 1,950 | 2,200 | 1,430 | 112.8 | 82 | May 7, 2025 | J-GAAP |
| YoY | +0.6% | -19.5% | -17.2% | -20.1% | -11.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,378 | 668 | 733 | 478 | 34.1 | 5.4 | Feb 3, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,917 | 636 | 687 | 458 | 32.7 | 5.3 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,288 | 381 | 453 | 303 | 21.6 | 3.7 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,812 | 491 | 543 | 429 | 30.6 | 4.5 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,486 | 519 | 588 | 388 | 28.6 | 4.5 | Feb 2, 2026 | J-GAAP |
| YoY | -7.2% | -22.3% | -19.8% | -18.8% | -16.1% |
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