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YUASA FUNASHOKU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 30%, Oct-Dec Ordinary Profit Increases by 31%
8006 YUASA FUNASHOKU CO.,LTD. 【J-GAAP】
Earnings ReportYUASA FUNASHOKU CO.,LTD. <8006> [TSE Std] announced its financial results in the afternoon session on February 9th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 29.9% from the same period last year, reaching 2.99 billion yen. Progress toward the full-year plan of 3.20 billion yen was 93.6%, also surpassing the five-year average of 64.0%.
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 significant drop 74.6% from the same period last year to 0.20 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.4% from the same period last year, reaching 1.09 billion yen. The operating profit margin improved from 2.1% in the same period last year to 2.8%.
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 | 91,648 | 1,249 | 1,564 | 2,285 | 127.2 | 70.7 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 94,024 | 1,945 | 2,305 | 1,579 | 89.5 | 74.0 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 96,253 | 2,588 | 2,994 | 2,022 | 114.6 | 93.6 | Feb 9, 2026 | J-GAAP |
| YoY | +2.4% | +33.1% | +29.9% | +28.1% | +28.1% |
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 | 62,013 | 1,489 | 1,642 | 1,044 | 59.2 | 30 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 62,445 | 1,160 | 1,298 | 913 | 51.7 | 30 | Nov 11, 2025 | J-GAAP |
| YoY | +0.7% | -22.1% | -21.0% | -12.5% | -12.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 119,580 | 1,856 | 2,212 | 2,707 | 150.8 | 25 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 123,092 | 2,730 | 3,116 | 2,050 | 116.2 | 30 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 125,000 | 2,800 | 3,200 | 2,200 | 124.6 | 30 | Sep 12, 2025 | J-GAAP |
| YoY | +1.6% | +2.6% | +2.7% | +7.3% | +7.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 32,945 | 704 | 831 | 573 | 32.5 | 2.1 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 29,068 | 785 | 811 | 471 | 26.7 | 2.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 30,939 | 747 | 953 | 659 | 37.4 | 2.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 31,616 | 893 | 949 | 628 | 35.6 | 2.8 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 33,698 | 948 | 1,092 | 735 | 41.7 | 2.8 | Feb 9, 2026 | J-GAAP |
| YoY | +2.3% | +34.7% | +31.4% | +28.3% | +28.3% |
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