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Syuppin, Oct-Dec (3Q) Ordinary Profit Increases by 33%
3179 Syuppin Co.,Ltd. 【J-GAAP】
Earnings ReportSyuppin Co.,Ltd. <3179> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 33.1% from the same period last year to 1.76 billion yen. Progress toward the full-year plan of 2.45 billion yen was 71.8%, also falling below the five-year average of 78.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 5.9% from the same period last year to 0.69 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit increased 33.1% from the same period last year, reaching 0.84 billion yen. The operating profit margin improved from 4.8% in the same period last year to 6.3%.
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 | 36,473 | 2,574 | 2,573 | 1,777 | 84.3 | 76.9 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 39,616 | 2,653 | 2,634 | 1,514 | 69.8 | 78.2 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 37,909 | 1,787 | 1,762 | 1,198 | 55.7 | 71.8 | Feb 6, 2026 | J-GAAP |
| YoY | -4.3% | -32.6% | -33.1% | -20.9% | -20.2% |
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 | 26,137 | 1,376 | 1,365 | 655 | 30.2 | 40 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 27,275 | 1,547 | 1,531 | 1,024 | 48.3 | 47 | Nov 10, 2025 | J-GAAP |
| YoY | +4.4% | +12.4% | +12.2% | +56.3% | +60.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 48,841 | 3,343 | 3,344 | 2,322 | 110.1 | 36 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 52,658 | 3,396 | 3,368 | 2,020 | 93.0 | 40 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 51,699 | 2,486 | 2,453 | 1,637 | 77.2 | 47 | Nov 10, 2025 | J-GAAP |
| YoY | -1.8% | -26.8% | -27.2% | -19.0% | -17.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 13,095 | 633 | 631 | 149 | 6.9 | 4.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,042 | 743 | 734 | 506 | 23.3 | 5.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,176 | 421 | 422 | 283 | 13.0 | 3.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,248 | 518 | 500 | 330 | 15.3 | 4.2 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,485 | 848 | 840 | 585 | 27.2 | 6.3 | Feb 6, 2026 | J-GAAP |
| YoY | +3.0% | +34.0% | +33.1% | +292.6% | +295.6% |
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