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KOIKE SANSO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 36%, Oct-Dec Ordinary Profit Decreases by 16%
6137 KOIKE SANSO KOGYO CO.,LTD. 【J-GAAP】
Earnings ReportKOIKE SANSO KOGYO CO.,LTD. <6137> [TSE Std] announced its financial results after the market closed on February 9th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 35.8% from the same period last year to 3.03 billion yen. Progress toward the full-year plan of 4.90 billion yen was 62.0%, also falling below the five-year average of 67.9%.
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 expand 41.6% from the same period last year, reaching 1.86 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.77 billion yen, a 16.4% decrease compared to the same period last year. The operating profit margin decreased from 12.8% in the same period last year to 11.1%.
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 | 36,764 | 3,176 | 3,693 | 2,319 | 110.5 | 71.7 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 39,613 | 4,129 | 4,731 | 2,966 | 140.8 | 78.3 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 37,031 | 2,559 | 3,038 | 1,855 | 87.9 | 62.0 | Feb 9, 2026 | J-GAAP |
| YoY | -6.5% | -38.0% | -35.8% | -37.5% | -37.6% |
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 | 29,813 | 3,137 | 3,437 | 2,071 | 98.3 | 52 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 30,824 | 3,277 | 3,637 | 2,286 | 108.3 | 48 | Nov 10, 2025 | J-GAAP |
| YoY | +3.4% | +4.5% | +5.8% | +10.4% | +10.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 51,387 | 4,314 | 5,149 | 3,056 | 145.6 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 55,206 | 5,448 | 6,046 | 3,633 | 172.5 | 52 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 54,000 | 4,300 | 4,900 | 2,870 | 136.0 | 48 | Sep 10, 2025 | J-GAAP |
| YoY | -2.2% | -21.1% | -19.0% | -21.0% | -21.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 14,220 | 1,818 | 2,122 | 1,404 | 66.7 | 12.8 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,593 | 1,319 | 1,315 | 667 | 31.7 | 8.5 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,509 | 596 | 767 | 438 | 20.8 | 5.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,667 | 427 | 496 | 146 | 6.9 | 3.7 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,855 | 1,536 | 1,775 | 1,271 | 60.3 | 11.1 | Feb 9, 2026 | J-GAAP |
| YoY | -2.6% | -15.5% | -16.4% | -9.5% | -9.6% |
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