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LINTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%
7966 LINTEC Corporation 【J-GAAP】
Earnings ReportLINTEC Corporation <7966> [TSE Prime] announced its financial results in the afternoon session on February 9th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 7.8% from the same period last year to 19.8 billion yen. However, Progress toward the full-year plan of 24.0 billion yen was 82.9%, also surpassing the five-year average of 78.9%.
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 9.1% from the same period last year to 4.10 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 7.41 billion yen, an increase of 1.3% compared to the same period last year. The operating profit margin remained almost flat, changing from 8.4% in the same period last year to 8.6%.
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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 | 203,529 | 6,516 | 7,398 | 3,994 | 58.4 | 64.1 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 239,026 | 20,475 | 21,580 | 16,154 | 236.1 | 82.7 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 236,826 | 19,796 | 19,899 | 13,998 | 212.9 | 82.9 | Feb 9, 2026 | J-GAAP |
| YoY | -0.9% | -3.3% | -7.8% | -13.3% | -9.8% |
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 | 157,502 | 10,875 | 11,824 | 3,662 | 53.6 | 50 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 162,248 | 11,233 | 11,513 | 9,072 | 138.5 | 55 | Nov 7, 2025 | J-GAAP |
| YoY | +3.0% | +3.3% | -2.6% | +147.7% | +158.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 276,321 | 10,628 | 11,537 | 5,243 | 76.7 | 88 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 315,978 | 24,562 | 26,090 | 14,476 | 212.0 | 100 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 317,000 | 24,000 | 24,000 | 18,000 | 274.9 | 110 | May 8, 2025 | J-GAAP |
| YoY | +0.3% | -2.3% | -8.0% | +24.3% | +29.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 80,550 | 6,788 | 7,314 | 5,340 | 78.1 | 8.4 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 76,952 | 4,087 | 4,510 | -1,678 | -24.6 | 5.3 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 77,073 | 5,803 | 5,617 | 3,818 | 57.6 | 7.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 77,679 | 6,964 | 6,870 | 5,110 | 77.5 | 9.0 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 82,074 | 7,029 | 7,412 | 5,070 | 77.1 | 8.6 | Feb 9, 2026 | J-GAAP |
| YoY | +1.9% | +3.6% | +1.3% | -5.1% | -1.2% |
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