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RINKO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Exceeds Full-Year Plan
9355 RINKO CORPORATION 【J-GAAP】
Earnings ReportRINKO CORPORATION <9355> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.5% from the same period last year, reaching 560 million yen. Progress toward the full-year plan of 460 million yen is 121.7%, already exceeding the target and also exceeding the five-year average of 99.6%.
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/loss for the January to March period (4Q) is expected to turn into a loss of 100 million yen (compared to a profit of 90 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 308 million yen, remained almost flat compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.5% in the same period last year to 6.5%.
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 | 9,965 | 178 | 313 | 396 | 146.9 | 114.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,256 | 384 | 526 | 448 | 174.9 | 85.4 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 10,487 | 417 | 560 | 628 | 241.3 | 121.7 | Feb 6, 2026 | J-GAAP |
| YoY | +2.3% | +8.6% | +6.5% | +40.2% | +38.0% |
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 | 6,890 | 325 | 398 | 349 | 136.0 | 40 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,637 | 210 | 208 | 200 | 76.4 | 45 | Nov 7, 2025 | J-GAAP |
| YoY | -3.7% | -35.4% | -47.7% | -42.7% | -43.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,110 | 152 | 274 | 357 | 133.2 | 30 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 13,542 | 473 | 616 | 526 | 205.0 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 13,500 | 390 | 460 | 590 | 225.4 | 45 | May 14, 2025 | J-GAAP |
| YoY | -0.3% | -17.5% | -25.3% | +12.2% | +9.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,604 | 236 | 308 | 271 | 105.8 | 6.5 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,286 | 89 | 90 | 78 | 30.4 | 2.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,447 | 59 | 156 | 146 | 56.6 | 1.7 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,416 | 121 | 96 | 244 | 94.1 | 3.5 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,624 | 237 | 308 | 238 | 91.5 | 6.5 | Feb 6, 2026 | J-GAAP |
| YoY | +0.6% | +0.4% | 0.0% | -12.2% | -13.5% |
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