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Maruichi Steel Tube, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 3%
5463 Maruichi Steel Tube Ltd. 【J-GAAP】
Earnings ReportMaruichi Steel Tube Ltd. <5463> [TSE Prime] announced its financial results after the market closed on February 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 25.4% from the same period last year, reaching 25.9 billion yen.
However, the full-year forecast for consolidated ordinary profit has decreased 2.6%, from the previous forecast of 34.3 billion yen to 33.4 billion yen (compared to 26.6 billion yen in the previous period), leading to a reduction in the profit growth rate from 28.7% to 25.3%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has decreased 5.1%, from the previous forecast of 17.6 billion yen to 16.7 billion yen (compared to 11.9 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 47.0% to 39.5%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 53.7% from the same period last year, reaching 9.25 billion yen. The operating profit margin drastically improved from 7.2% in the same period last year to 13.5%.
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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 | 203,593 | 27,699 | 30,637 | 20,452 | 85.6 | 79.9 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 198,844 | 17,725 | 20,683 | 11,306 | 46.9 | 77.6 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 183,167 | 23,907 | 25,932 | 17,058 | 75.0 | 77.6 | Feb 9, 2026 | J-GAAP |
| YoY | -7.9% | +34.9% | +25.4% | +50.9% | +59.7% |
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 | 124,461 | 16,978 | 17,619 | 11,510 | 50.3 | 22.50 | Nov 10, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 122,761 | 16,078 | 16,719 | 11,010 | 48.1 | 22.50 | Feb 9, 2026 | J-GAAP |
| Revision Rate | -1.4% | -5.3% | -5.1% | -4.3% | -4.3% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 245,000 | 32,400 | 34,300 | 22,200 | 97.0 | 44.83 | Nov 10, 2025 | J-GAAP |
| Mar, 2026 New | 243,300 | 31,500 | 33,400 | 21,700 | 94.9 | 44.83 | Feb 9, 2026 | J-GAAP |
| Revision Rate | -0.7% | -2.8% | -2.6% | -2.3% | -2.2% |
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 | 128,143 | 9,918 | 11,983 | 19,664 | 82.0 | 25.34 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 122,761 | 16,078 | 16,719 | 11,010 | 48.1 | 22.50 | Feb 9, 2026 | J-GAAP |
| YoY | -4.2% | +62.1% | +39.5% | -44.0% | -41.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 271,310 | 34,811 | 38,355 | 26,113 | 109.3 | 43.67 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 261,649 | 22,918 | 26,646 | 27,033 | 112.8 | 43.67 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 243,300 | 31,500 | 33,400 | 21,700 | 94.9 | 44.83 | Feb 9, 2026 | J-GAAP |
| YoY | -7.0% | +37.4% | +25.3% | -19.7% | -15.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 65,338 | 4,725 | 6,020 | 3,937 | 16.4 | 7.2 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 62,805 | 5,193 | 5,963 | 15,727 | 65.6 | 8.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 59,717 | 6,694 | 7,517 | 4,117 | 17.9 | 11.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 60,822 | 8,728 | 9,164 | 6,573 | 28.7 | 14.4 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 62,628 | 8,485 | 9,251 | 6,368 | 28.0 | 13.5 | Feb 9, 2026 | J-GAAP |
| YoY | -4.1% | +79.6% | +53.7% | +61.7% | +71.2% |
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