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St.Cousair, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%, Oct-Dec Ordinary Profit Decreases by 8%
2937 St.Cousair CO.,LTD. 【J-GAAP】
Earnings ReportSt.Cousair CO.,LTD. <2937> [TSE Growth] 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 3.4% from the same period last year, reaching 691 million yen. Progress toward the full-year plan of 916 million yen was 75.4%, it was below the three-year average of 78.1%.
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 27.1% from the same period last year, reaching 225 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 422 million yen, a 7.9% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 6.6%.
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 | 14,304 | 1,087 | 1,132 | 724 | 79.4 | 80.8 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 14,648 | 614 | 668 | 302 | 32.8 | 79.1 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 15,411 | 640 | 691 | 480 | 51.9 | 75.4 | Feb 3, 2026 | J-GAAP |
| YoY | +5.2% | +4.2% | +3.4% | +58.9% | +58.2% |
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 | 10,259 | 600 | 635 | 349 | 37.8 | 35 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,040 | 654 | 647 | 321 | 34.5 | 35 | Nov 4, 2025 | J-GAAP |
| YoY | +7.6% | +9.0% | +1.9% | -8.0% | -8.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 19,162 | 1,289 | 1,401 | 818 | 89.4 | 35 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 19,467 | 835 | 845 | 350 | 37.9 | 35 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 20,716 | 918 | 916 | 484 | 52.1 | 35 | May 13, 2025 | J-GAAP |
| YoY | +6.4% | +9.9% | +8.4% | +38.3% | +37.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,440 | 379 | 458 | 301 | 32.7 | 7.0 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,819 | 221 | 177 | 48 | 5.2 | 4.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,781 | 139 | 106 | 28 | 3.0 | 2.9 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,895 | 125 | 163 | 135 | 14.6 | 2.6 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,735 | 376 | 422 | 317 | 34.3 | 6.6 | Feb 3, 2026 | J-GAAP |
| YoY | +5.4% | -0.8% | -7.9% | +5.3% | +4.8% |
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