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Chugoku Marine Paints, Oct-Dec (3Q) Ordinary Profit Increases by 27%, Current Fiscal Year Dividend Revised Upward by 14 Yen
4617 Chugoku Marine Paints,Ltd. 【J-GAAP】
Earnings ReportChugoku Marine Paints,Ltd. <4617> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 10.4% from the same period last year, reaching 13.2 billion yen. However, Progress toward the full-year plan of 17.7 billion yen was 74.9%, also falling below the five-year average of 86.5%.
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 nearly flat at 4.43 billion yen, down 0.6% from the same period last year.
At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 97 yen to 111 yen (compared to 97 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.8% from the same period last year, reaching 4.44 billion yen. The operating profit margin rose from 11.2% in the same period last year to 11.6%.
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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 | 86,140 | 9,051 | 10,059 | 7,675 | 154.9 | 77.2 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 96,055 | 11,643 | 12,015 | 10,691 | 215.7 | 72.9 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 101,930 | 12,922 | 13,262 | 8,799 | 177.4 | 74.9 | Feb 3, 2026 | J-GAAP |
| YoY | +6.1% | +11.0% | +10.4% | -17.7% | -17.7% |
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 | 68,493 | 8,449 | 8,885 | 5,586 | 112.6 | 49 | Oct 31, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 68,493 | 8,449 | 8,885 | 5,586 | 112.6 | 63 | Feb 3, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 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 | 137,000 | 17,500 | 17,700 | 11,500 | 231.8 | 97 | Oct 31, 2025 | J-GAAP |
| Mar, 2026 New | 137,000 | 17,500 | 17,700 | 11,500 | 231.8 | 111 | Feb 3, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 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 | 68,217 | 7,452 | 7,974 | 5,389 | 108.7 | 57 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 68,493 | 8,449 | 8,885 | 5,586 | 112.6 | 63 | Feb 3, 2026 | J-GAAP |
| YoY | +0.4% | +13.4% | +11.4% | +3.7% | +3.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 116,174 | 12,185 | 13,025 | 9,892 | 199.6 | 80 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 131,152 | 15,381 | 16,481 | 13,721 | 276.8 | 97 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 137,000 | 17,500 | 17,700 | 11,500 | 231.8 | 111 | Feb 3, 2026 | J-GAAP |
| YoY | +4.5% | +13.8% | +7.4% | -16.2% | -16.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 33,120 | 3,714 | 3,508 | 2,359 | 47.6 | 11.2 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 35,097 | 3,738 | 4,466 | 3,030 | 61.1 | 10.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 32,589 | 3,922 | 3,966 | 2,531 | 51.1 | 12.0 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 35,918 | 5,129 | 4,849 | 3,383 | 68.2 | 14.3 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 33,423 | 3,871 | 4,447 | 2,885 | 58.2 | 11.6 | Feb 3, 2026 | J-GAAP |
| YoY | +0.9% | +4.2% | +26.8% | +22.3% | +22.2% |
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