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FUSO CHEMICAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%
4368 FUSO CHEMICAL CO.,LTD. 【J-GAAP】
Earnings ReportFUSO CHEMICAL CO.,LTD. <4368> [TSE Prime] 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 14.6% from the same period last year, reaching 15.0 billion yen. Progress toward the full-year plan of 17.6 billion yen was 85.6%, also surpassing the five-year average of 73.8%.
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 decrease 25.8% from the same period last year to 2.52 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 5.26 billion yen, an increase of 1.1% compared to the same period last year. However, the operating profit margin decreased from 25.2% in the same period last year to 23.8%.
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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 | 43,135 | 8,226 | 8,698 | 6,106 | 173.3 | 73.2 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 52,420 | 12,595 | 13,156 | 9,169 | 260.1 | 79.4 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 57,928 | 14,563 | 15,074 | 10,689 | 303.1 | 85.6 | Feb 6, 2026 | J-GAAP |
| YoY | +10.5% | +15.6% | +14.6% | +16.6% | +16.5% |
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 | 34,745 | 8,085 | 8,613 | 6,014 | 170.6 | 38 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 37,795 | 7,754 | 7,793 | 5,321 | 150.9 | 41 | Oct 31, 2025 | J-GAAP |
| YoY | +8.8% | -4.1% | -9.5% | -11.5% | -11.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 58,970 | 11,083 | 11,883 | 8,343 | 236.7 | 66 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 69,501 | 16,230 | 16,561 | 11,622 | 329.7 | 73 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 75,500 | 17,500 | 17,600 | 12,200 | 346.0 | 82 | Oct 31, 2025 | J-GAAP |
| YoY | +8.6% | +7.8% | +6.3% | +5.0% | +4.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 17,664 | 4,450 | 5,208 | 3,561 | 101.0 | 25.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 17,081 | 3,635 | 3,405 | 2,453 | 69.6 | 21.3 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 18,658 | 4,694 | 4,532 | 3,105 | 88.1 | 25.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 19,047 | 5,052 | 5,275 | 3,774 | 107.1 | 26.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 20,223 | 4,817 | 5,267 | 3,810 | 108.1 | 23.8 | Feb 6, 2026 | J-GAAP |
| YoY | +14.5% | +8.2% | +1.1% | +7.0% | +7.0% |
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