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SHOEI YAKUHIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%
3537 SHOEI YAKUHIN CO.,LTD. 【J-GAAP】
Earnings ReportSHOEI YAKUHIN CO.,LTD. <3537> [TSE Std] 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) decreased 13.7% from the same period last year to 550 million yen. However, Progress toward the full-year plan of 594 million yen was 92.6%, also surpassing the five-year average of 78.5%.
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 significant drop 63.3% from the same period last year to 44 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 191 million yen, a 17.0% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 2.2%.
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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 | 16,954 | 376 | 507 | 355 | 104.8 | 77.9 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 18,890 | 497 | 637 | 437 | 128.5 | 84.1 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 20,279 | 391 | 550 | 365 | 106.9 | 92.6 | Feb 6, 2026 | J-GAAP |
| YoY | +7.4% | -21.3% | -13.7% | -16.5% | -16.8% |
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 | 12,726 | 251 | 350 | 245 | 72.0 | 39 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,101 | 165 | 235 | 176 | 51.4 | 39 | Nov 7, 2025 | J-GAAP |
| YoY | -12.8% | -34.3% | -32.9% | -28.2% | -28.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 22,595 | 440 | 651 | 491 | 144.8 | 38 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 25,012 | 559 | 757 | 527 | 154.8 | 39 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 24,464 | 405 | 594 | 417 | 121.8 | 39 | May 12, 2025 | J-GAAP |
| YoY | -2.2% | -27.5% | -21.5% | -20.9% | -21.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 6,604 | 189 | 230 | 155 | 45.6 | 2.9 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,122 | 62 | 120 | 90 | 26.4 | 1.0 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,744 | 136 | 155 | 98 | 28.9 | 2.0 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,619 | 104 | 204 | 143 | 42.0 | 1.6 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,916 | 151 | 191 | 124 | 36.3 | 2.2 | Feb 6, 2026 | J-GAAP |
| YoY | +4.7% | -20.1% | -17.0% | -20.0% | -20.3% |
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