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Chuo Warehouse, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%, Oct-Dec Ordinary Profit Decreases by 17%
9319 Chuo Warehouse Co.,Ltd. 【J-GAAP】
Earnings ReportChuo Warehouse Co.,Ltd. <9319> [TSE Prime] announced its financial results after the market closed on February 9th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 5.7% from the same period last year to 1.88 billion yen. Progress toward the full-year plan of 2.45 billion yen was 77.1%, below the five-year average of 79.3%.
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 expand 30.4% from the same period last year, reaching 0.56 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.55 billion yen, a 16.7% decrease compared to the same period last year. The operating profit margin worsened from 8.5% in the same period last year to 6.9%.
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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 | 20,044 | 1,475 | 1,733 | 1,155 | 60.9 | 77.7 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 20,983 | 1,810 | 2,002 | 1,107 | 58.7 | 82.3 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 21,052 | 1,606 | 1,888 | 1,322 | 72.1 | 77.1 | Feb 9, 2026 | J-GAAP |
| YoY | +0.3% | -11.3% | -5.7% | +19.4% | +22.9% |
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 | 13,931 | 981 | 1,094 | 872 | 46.4 | 21 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 14,364 | 1,124 | 1,114 | 829 | 46.0 | 22 | Nov 10, 2025 | J-GAAP |
| YoY | +3.1% | +14.6% | +1.8% | -4.9% | -0.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 26,512 | 1,934 | 2,229 | 1,698 | 89.4 | 30 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 27,840 | 2,189 | 2,433 | 1,588 | 84.5 | 36 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 28,500 | 2,250 | 2,450 | 1,800 | 99.8 | 38 | May 12, 2025 | J-GAAP |
| YoY | +2.4% | +2.8% | +0.7% | +13.4% | +18.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 7,074 | 602 | 663 | 391 | 20.7 | 8.5 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,857 | 379 | 431 | 481 | 25.6 | 5.5 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,062 | 627 | 782 | 588 | 31.9 | 8.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,074 | 499 | 554 | 383 | 20.8 | 7.1 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,916 | 480 | 552 | 351 | 19.2 | 6.9 | Feb 9, 2026 | J-GAAP |
| YoY | -2.2% | -20.3% | -16.7% | -10.2% | -7.6% |
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