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SANRIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 34%
7486 SANRIN CO.,LTD. 【J-GAAP】
Earnings ReportSANRIN CO.,LTD. <7486> [TSE Std] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 33.8% from the same period last year to 0.50 billion yen. Progress toward the full-year plan of 1.15 billion yen was 44.1%, also falling below the five-year average of 58.8%.
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 25.6% from the same period last year, reaching 0.64 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.7% from the same period last year, reaching 0.46 billion yen. The operating profit margin improved from 4.0% in the same period last year to 4.4%.
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 | 22,163 | 336 | 580 | 491 | 40.0 | 61.7 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 21,041 | 243 | 766 | 501 | 41.0 | 59.9 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 21,142 | 130 | 507 | 307 | 25.1 | 44.1 | Feb 6, 2026 | J-GAAP |
| YoY | +0.5% | -46.5% | -33.8% | -38.7% | -38.7% |
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 | 19,075 | 784 | 954 | 614 | 50.2 | 24 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 19,946 | 970 | 1,110 | 789 | 64.5 | 24 | Nov 10, 2025 | J-GAAP |
| YoY | +4.6% | +23.7% | +16.4% | +28.5% | +28.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 32,042 | 613 | 940 | 700 | 57.1 | 22 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 30,826 | 652 | 1,278 | 821 | 67.2 | 24 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 32,000 | 700 | 1,150 | 770 | 62.9 | 24 | May 9, 2025 | J-GAAP |
| YoY | +3.8% | +7.4% | -10.0% | -6.2% | -6.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,290 | 375 | 442 | 294 | 24.1 | 4.0 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,785 | 409 | 512 | 320 | 26.2 | 4.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,180 | -124 | 169 | 70 | 5.7 | -2.0 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,874 | -146 | -129 | -89 | -7.5 | -2.5 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,088 | 400 | 467 | 326 | 26.7 | 4.4 | Feb 6, 2026 | J-GAAP |
| YoY | -2.2% | +6.7% | +5.7% | +10.9% | +11.0% |
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