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ASHIMORI INDUSTRY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 18%
3526 ASHIMORI INDUSTRY CO.,LTD. 【J-GAAP】
Earnings ReportASHIMORI INDUSTRY CO.,LTD. <3526> [TSE Std] announced its financial results at noon (11:30) on February 3rd. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 17.7% from the same period last year to 2.80 billion yen. However, Progress toward the full-year plan of 3.00 billion yen was 93.6%, also surpassing the five-year average of 68.7%.
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 76.1% from the same period last year to 0.19 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.40 billion yen, a 15.4% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 6.3%.
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 | 49,601 | 2,294 | 2,638 | 2,004 | 333.8 | 62.8 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 53,430 | 3,589 | 3,413 | 1,620 | 269.4 | 81.0 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 52,156 | 2,365 | 2,809 | 1,630 | 270.5 | 93.6 | Feb 3, 2026 | J-GAAP |
| YoY | -2.4% | -34.1% | -17.7% | +0.6% | +0.4% |
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 | 38,081 | 2,491 | 2,466 | 2,483 | 412.8 | 100 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 32,259 | 1,799 | 1,600 | 996 | 165.3 | 0 | Nov 7, 2025 | J-GAAP |
| YoY | -15.3% | -27.8% | -35.1% | -59.9% | -60.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 68,389 | 3,753 | 4,202 | 3,217 | 535.7 | 100 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 72,604 | 4,618 | 4,213 | 2,758 | 458.5 | 100 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 66,000 | 3,000 | 3,000 | 1,800 | 298.8 | 0 | Aug 8, 2025 | J-GAAP |
| YoY | -9.1% | -35.0% | -28.8% | -34.7% | -34.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 18,907 | 1,462 | 1,666 | 1,345 | 223.7 | 7.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 19,174 | 1,029 | 800 | 1,138 | 189.2 | 5.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 16,782 | 656 | 741 | 180 | 29.9 | 3.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 16,959 | 545 | 659 | 624 | 103.7 | 3.2 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 18,415 | 1,164 | 1,409 | 826 | 137.1 | 6.3 | Feb 3, 2026 | J-GAAP |
| YoY | -2.6% | -20.4% | -15.4% | -38.6% | -38.7% |
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