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Azuma Shipping, Apr-Dec (Cumulative 3Q) Net Income Decreases by 17%
9380 Azuma Shipping Co.,Ltd. 【J-GAAP】
Earnings ReportAzuma Shipping Co.,Ltd. <9380> [TSE Std] announced its financial results in the afternoon session on February 10th (14:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 16.7% from the same period last year to 409 million yen. Progress toward the full-year plan of 563 million yen was 72.6%, also falling below the five-year average of 127.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to expand 77.0% from the same period last year, reaching 154 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income amounted to 243 million yen, remained almost flat compared to the same period last year. The operating profit margin improved from 2.8% in the same period last year to 3.4%.
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 | 30,315 | 232 | 401 | 207 | 7.4 | 263.8 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 29,836 | 572 | 672 | 491 | 17.5 | 90.9 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 29,861 | 559 | 672 | 409 | 14.6 | 75.1 | Feb 10, 2026 | J-GAAP |
| YoY | +0.1% | -2.3% | 0.0% | -16.7% | -16.8% |
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 | 19,711 | 405 | 407 | 330 | 11.8 | 4 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 22,637 | 560 | 601 | 397 | 14.1 | 4 | Nov 12, 2025 | J-GAAP |
| YoY | +14.8% | +38.3% | +47.7% | +20.3% | +20.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 39,746 | 288 | 152 | 317 | 11.4 | 7 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 39,399 | 688 | 739 | 578 | 20.6 | 7 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 42,299 | 773 | 895 | 563 | 20.0 | 7 | May 15, 2025 | J-GAAP |
| YoY | +7.4% | +12.4% | +21.1% | -2.6% | -2.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,148 | 289 | 340 | 243 | 8.7 | 2.8 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,563 | 116 | 67 | 87 | 3.1 | 1.2 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,737 | 1 | 71 | 26 | 1.0 | 0.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,925 | 212 | 223 | 140 | 5.0 | 2.1 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,199 | 346 | 378 | 243 | 8.7 | 3.4 | Feb 10, 2026 | J-GAAP |
| YoY | +0.5% | +19.7% | +11.2% | 0.0% | -0.1% |
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