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J-OIL MILLS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 52%, Oct-Dec Ordinary Profit Decreases by 55%

Fri Feb 6, 2026 3:30 pm JST Earnings

2613 J-OIL MILLS, INC. 【J-GAAP】

Earnings Report

J-OIL MILLS, INC. <2613> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 51.6% from the same period last year to 3.94 billion yen. Progress toward the full-year plan of 6.10 billion yen was 64.7%, also falling below the five-year average of 79.8%.

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 15.3% from the same period last year, reaching 2.15 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 1.16 billion yen, a 54.7% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 1.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 188,093 6,148 6,348 5,322 160.9 70.2 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 176,732 7,830 8,165 5,863 177.3 81.4 Feb 5, 2025 J-GAAP
Apr - Dec, 2025 171,130 3,612 3,948 2,559 77.3 64.7 Feb 6, 2026 J-GAAP
YoY -3.2% -53.9% -51.6% -56.4% -56.4%

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 114,477 3,126 4,440 3,428 103.6 40 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 113,754 2,484 3,318 2,347 70.9 35 Nov 5, 2025 J-GAAP
YoY -0.6% -20.5% -25.3% -31.5% -31.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 244,319 7,243 9,043 6,792 205.4 60 May 10, 2024 J-GAAP
Mar, 2025 230,783 8,572 10,031 6,996 211.5 70 May 8, 2025 J-GAAP
Mar, 2026 Guidance 226,000 5,000 6,100 4,100 123.8 70 Nov 5, 2025 J-GAAP
YoY -2.1% -41.7% -39.2% -41.4% -41.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 60,426 2,384 2,574 2,295 69.4 3.9 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 54,051 742 1,866 1,133 34.3 1.4 May 8, 2025 J-GAAP
Apr - Jun, 2025 56,290 1,003 1,192 875 26.5 1.8 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 55,956 1,513 1,590 878 26.5 2.7 Nov 5, 2025 J-GAAP
Oct - Dec, 2025 58,884 1,096 1,166 806 24.4 1.9 Feb 6, 2026 J-GAAP
YoY -2.6% -54.0% -54.7% -64.9% -64.9%

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