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SANSEI, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 98% Increase, Highest in Six Terms
6307 SANSEI CO.,LTD. 【J-GAAP】
Earnings ReportSANSEI CO.,LTD. <6307> [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) surged 5.2 times that of the same period last year, reaching 561 million yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.3 times, from the previous forecast of 400 million yen to 900 million yen (compared to 455 million yen in the previous period), reaches new record high for the first time in six terms, turning to a 97.8% increase in the consolidated ordinary profit outlook.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 4.1 times, from the previous forecast of 159 million yen to 659 million yen (compared to 580 million yen in the same period of the previous year), turning to a 13.6% increase in the consolidated ordinary profit outlook.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 37.9% from the same period last year, reaching 320 million yen. The operating profit margin jumped from 14.2% in the same period last year to 18.6%.
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 | 3,665 | 151 | 153 | 123 | 15.8 | 36.3 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 3,818 | 113 | 107 | 57 | 7.4 | 23.5 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 4,371 | 561 | 561 | 388 | 50.0 | 62.3 | Feb 6, 2026 | J-GAAP |
| YoY | +14.5% | +396.5% | +424.3% | +580.7% | +580.0% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 2,659 | 160 | 159 | 124 | 16.0 | 15 | Nov 5, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 4,159 | 660 | 659 | 424 | 54.6 | 15 | Feb 6, 2026 | J-GAAP |
| Revision Rate | +56.4% | +312.5% | +314.5% | +241.9% | +242.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 5,300 | 400 | 400 | 300 | 38.6 | 15 | May 15, 2025 | J-GAAP |
| Mar, 2026 New | 6,800 | 900 | 900 | 600 | 77.2 | 15 | Feb 6, 2026 | J-GAAP |
| Revision Rate | +28.3% | +125.0% | +125.0% | +100.0% | +100.0% |
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 | 3,591 | 572 | 580 | 458 | 58.9 | 15 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,159 | 660 | 659 | 424 | 54.6 | 15 | Feb 6, 2026 | J-GAAP |
| YoY | +15.8% | +15.4% | +13.6% | -7.4% | -7.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,637 | 420 | 422 | 326 | 42.0 | 15 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 5,781 | 454 | 455 | 346 | 44.5 | 15 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 6,800 | 900 | 900 | 600 | 77.2 | 15 | Feb 6, 2026 | J-GAAP |
| YoY | +17.6% | +98.2% | +97.8% | +73.4% | +73.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,628 | 231 | 232 | 169 | 21.8 | 14.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,963 | 341 | 348 | 289 | 37.2 | 17.4 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,083 | -52 | -50 | -23 | -3.0 | -4.8 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,558 | 292 | 291 | 199 | 25.7 | 18.7 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,730 | 321 | 320 | 212 | 27.3 | 18.6 | Feb 6, 2026 | J-GAAP |
| YoY | +6.3% | +39.0% | +37.9% | +25.4% | +25.3% |
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