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CHUGOKUKOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2%, Oct-Dec Ordinary Profit Decreases by 9%
5974 CHUGOKUKOGYO CO.,LTD. 【J-GAAP】
Earnings ReportCHUGOKUKOGYO CO.,LTD. <5974> [TSE Std] announced its financial results in the afternoon session on February 10th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 226 million yen, a 1.8% increase compared to the same period last year. However, Progress toward the full-year plan of 410 million yen was 55.1%, also falling below the five-year average of 58.3%.
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 drop 33.1% from the same period last year to 184 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 268 million yen, an 8.8% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 5.6%.
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 | 9,630 | 32 | 104 | 89 | 27.5 | 36.9 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,151 | 142 | 222 | 119 | 36.7 | 44.7 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 9,881 | 109 | 226 | 148 | 45.5 | 55.1 | Feb 10, 2026 | J-GAAP |
| YoY | -2.7% | -23.2% | +1.8% | +24.4% | +24.1% |
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 | 7,899 | 533 | 569 | 447 | 137.7 | 20 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,247 | 453 | 452 | 237 | 72.6 | 20 | Nov 10, 2025 | J-GAAP |
| YoY | +4.4% | -15.0% | -20.6% | -47.0% | -47.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,332 | 206 | 282 | 206 | 63.5 | 18 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 13,843 | 415 | 497 | 376 | 115.8 | 20 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 14,000 | 330 | 410 | 220 | 67.4 | 20 | May 13, 2025 | J-GAAP |
| YoY | +1.1% | -20.5% | -17.5% | -41.5% | -41.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,207 | 260 | 294 | 190 | 58.5 | 6.2 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,692 | 273 | 275 | 257 | 79.2 | 7.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,790 | -95 | -48 | -69 | -21.5 | -3.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,963 | -28 | 6 | 52 | 16.5 | -0.9 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,128 | 232 | 268 | 165 | 50.7 | 5.6 | Feb 10, 2026 | J-GAAP |
| YoY | -1.9% | -10.8% | -8.8% | -13.2% | -13.3% |
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