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FUKUSHIMA GALILEI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%, Oct-Dec Ordinary Profit Decreases by 10%
6420 GALILEI CO. LTD. 【J-GAAP】
Earnings ReportGALILEI CO. LTD. <6420> [TSE Prime] announced its financial results after the market closed on February 4th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.6% from the same period last year, reaching 12.9 billion yen. Progress toward the full-year plan of 17.6 billion yen was 73.5%, exceeding the five-year average of 69.4%.
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 decrease 7.5% from the same period last year to 4.66 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.52 billion yen, a 10.1% decrease compared to the same period last year. The operating profit margin decreased from 13.2% in the same period last year to 12.6%.
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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 | 84,275 | 10,804 | 11,395 | 8,761 | 218.9 | 70.5 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 94,889 | 11,452 | 12,132 | 8,661 | 216.3 | 70.6 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 101,622 | 12,275 | 12,938 | 8,893 | 221.9 | 73.5 | Feb 4, 2026 | J-GAAP |
| YoY | +7.1% | +7.2% | +6.6% | +2.7% | +2.6% |
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 | 69,628 | 9,597 | 10,077 | 6,842 | 170.8 | 74 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 69,731 | 8,898 | 9,194 | 6,418 | 160.1 | 81 | Nov 13, 2025 | J-GAAP |
| YoY | +0.1% | -7.3% | -8.8% | -6.2% | -6.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 115,815 | 15,298 | 16,159 | 12,306 | 307.8 | 52.50 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 130,639 | 16,572 | 17,175 | 12,008 | 299.8 | 74 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 137,734 | 16,923 | 17,604 | 12,189 | 304.0 | 81 | Nov 13, 2025 | J-GAAP |
| YoY | +5.4% | +2.1% | +2.5% | +1.5% | +1.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 33,878 | 4,477 | 5,034 | 3,495 | 87.3 | 13.2 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 35,750 | 5,120 | 5,043 | 3,347 | 83.6 | 14.3 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 33,215 | 3,736 | 3,759 | 2,642 | 66.0 | 11.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 34,788 | 4,289 | 4,651 | 3,129 | 78.1 | 12.3 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 33,619 | 4,250 | 4,528 | 3,122 | 77.9 | 12.6 | Feb 4, 2026 | J-GAAP |
| YoY | -0.8% | -5.1% | -10.1% | -10.7% | -10.7% |
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