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Azbil, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%
6845 Azbil Corporation 【J-GAAP】
Earnings ReportAzbil Corporation <6845> [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) increased 9.5% from the same period last year, reaching 30.7 billion yen. Progress toward the full-year plan of 45.5 billion yen was 67.5%, exceeding the five-year average of 59.3%.
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 4.6% from the same period last year, reaching 14.7 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 12.3 billion yen, a 7.3% decrease compared to the same period last year. The operating profit margin decreased from 15.5% in the same period last year to 15.3%.
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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 | 205,353 | 23,210 | 24,514 | 19,171 | 36.2 | 62.9 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 217,907 | 26,800 | 28,042 | 28,695 | 54.4 | 66.5 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 208,055 | 29,226 | 30,717 | 22,678 | 44.5 | 67.5 | Feb 6, 2026 | J-GAAP |
| YoY | -4.5% | +9.1% | +9.5% | -21.0% | -18.2% |
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 | 161,126 | 26,846 | 27,503 | 30,011 | 57.1 | 13 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 165,103 | 27,782 | 27,180 | 20,037 | 39.5 | 13 | Nov 5, 2025 | J-GAAP |
| YoY | +2.5% | +3.5% | -1.2% | -33.2% | -30.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 290,938 | 36,841 | 38,999 | 30,207 | 57.1 | 19 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 300,378 | 41,486 | 42,170 | 40,955 | 78.0 | 24 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 298,000 | 45,500 | 45,500 | 33,500 | 66.0 | 26 | Oct 30, 2025 | J-GAAP |
| YoY | -0.8% | +9.7% | +7.9% | -18.2% | -15.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 78,655 | 12,160 | 13,375 | 17,751 | 33.7 | 15.5 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 82,471 | 14,686 | 14,128 | 12,260 | 23.3 | 17.8 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 62,053 | 7,062 | 7,461 | 5,185 | 10.1 | 11.4 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 70,844 | 10,656 | 10,859 | 8,278 | 16.2 | 15.0 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 75,158 | 11,508 | 12,397 | 9,215 | 18.1 | 15.3 | Feb 6, 2026 | J-GAAP |
| YoY | -4.4% | -5.4% | -7.3% | -48.1% | -46.3% |
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