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CORONA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 21%, Exceeds Full-Year Plan
5909 CORONA CORPORATION 【J-GAAP】
Earnings ReportCORONA CORPORATION <5909> [TSE Std] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 21.2% from the same period last year to 2.07 billion yen. Progress toward the full-year plan of 1.40 billion yen is 148.5%, but it was lower than the five-year average of 164.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 0.67 billion yen (compared to a loss of 0.93 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 2.44 billion yen, an increase of 0.3% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.9% in the same period last year to 7.9%.
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 | 67,352 | 2,472 | 2,822 | 2,045 | 70.1 | 159.7 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 69,125 | 2,332 | 2,638 | 1,882 | 64.5 | 154.8 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 69,248 | 1,688 | 2,079 | 1,511 | 51.7 | 148.5 | Feb 4, 2026 | J-GAAP |
| YoY | +0.2% | -27.6% | -21.2% | -19.7% | -19.8% |
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 | 45,084 | 1,305 | 1,501 | 961 | 32.9 | 14 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 46,480 | 1,599 | 1,764 | 1,259 | 43.1 | 14 | Oct 30, 2025 | J-GAAP |
| YoY | +3.1% | +22.5% | +17.5% | +31.0% | +30.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 82,046 | 1,355 | 1,767 | 1,306 | 44.8 | 28 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 85,214 | 1,343 | 1,704 | 1,103 | 37.8 | 28 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 86,700 | 1,000 | 1,400 | 1,000 | 34.2 | 28 | May 9, 2025 | J-GAAP |
| YoY | +1.7% | -25.5% | -17.8% | -9.3% | -9.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 28,995 | 2,294 | 2,435 | 1,740 | 59.6 | 7.9 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 16,089 | -989 | -934 | -779 | -26.7 | -6.1 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 18,904 | -865 | -724 | -532 | -18.2 | -4.6 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 21,316 | 266 | 360 | 273 | 9.4 | 1.2 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 29,028 | 2,287 | 2,443 | 1,770 | 60.6 | 7.9 | Feb 4, 2026 | J-GAAP |
| YoY | +0.1% | -0.3% | +0.3% | +1.7% | +1.6% |
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