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SANYU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 28%, Oct-Dec Ordinary Profit Increases by 8%
5697 SANYU CO.,LTD. 【J-GAAP】
Earnings ReportSANYU CO.,LTD. <5697> [TSE Std] announced its financial results after the market closed on February 3rd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 28.2% from the same period last year, reaching 769 million yen. Progress toward the full-year plan of 810 million yen was 94.9%, also surpassing the five-year average of 77.2%.
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 significant drop 67.2% from the same period last year to 41 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.9% from the same period last year, reaching 286 million yen. However, the operating profit margin remained almost flat, changing from 4.0% in the same period last year to 4.0%.
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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 | 18,283 | 574 | 627 | 378 | 62.7 | 96.0 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 18,297 | 559 | 600 | 359 | 59.5 | 82.8 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 19,206 | 707 | 769 | 477 | 79.1 | 94.9 | Feb 3, 2026 | J-GAAP |
| YoY | +5.0% | +26.5% | +28.2% | +32.9% | +32.9% |
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 | 12,471 | 364 | 390 | 259 | 42.9 | 22 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 12,628 | 313 | 327 | 199 | 32.9 | 25 | Nov 5, 2025 | J-GAAP |
| YoY | +1.3% | -14.0% | -16.2% | -23.2% | -23.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 24,012 | 595 | 653 | 386 | 64.0 | 19 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 24,444 | 668 | 725 | 450 | 74.6 | 22 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 25,300 | 760 | 810 | 500 | 82.7 | 25 | Nov 5, 2025 | J-GAAP |
| YoY | +3.5% | +13.8% | +11.7% | +11.1% | +10.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 6,324 | 255 | 265 | 168 | 27.8 | 4.0 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,147 | 109 | 125 | 91 | 15.1 | 1.8 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,370 | 201 | 228 | 143 | 23.7 | 3.2 | Aug 4, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,302 | 246 | 255 | 158 | 26.2 | 3.9 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,534 | 260 | 286 | 176 | 29.2 | 4.0 | Feb 3, 2026 | J-GAAP |
| YoY | +3.3% | +2.0% | +7.9% | +4.8% | +4.8% |
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