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JAPAN MATERIAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 45%, Oct-Dec Ordinary Profit Increases by 45%
6055 JAPAN MATERIAL Co.,Ltd. 【J-GAAP】
Earnings ReportJAPAN MATERIAL Co.,Ltd. <6055> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 10.3 billion yen, an increase 44.9% compared to the same period last year. Progress toward the full-year plan of 13.0 billion yen was 79.4%, also surpassing the five-year average of 72.0%.
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 36.5% from the same period last year to 2.67 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 44.9% from the same period last year, reaching 4.11 billion yen. The operating profit margin rose from 19.7% in the same period last year to 24.4%.
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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 | 36,151 | 5,484 | 5,751 | 3,881 | 37.8 | 69.9 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 35,352 | 6,846 | 7,126 | 4,878 | 47.5 | 62.8 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 41,732 | 10,003 | 10,326 | 7,096 | 69.1 | 79.4 | Feb 10, 2026 | J-GAAP |
| YoY | +18.0% | +46.1% | +44.9% | +45.5% | +45.4% |
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 | 29,625 | 6,761 | 7,054 | 4,947 | 48.2 | 24 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 31,326 | 6,921 | 6,789 | 4,706 | 45.8 | 27 | Nov 12, 2025 | J-GAAP |
| YoY | +5.7% | +2.4% | -3.8% | -4.9% | -4.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 48,592 | 7,759 | 8,230 | 5,681 | 55.3 | 20 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 52,678 | 11,188 | 11,340 | 7,872 | 76.6 | 24 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 57,000 | 13,000 | 13,000 | 9,000 | 87.6 | 27 | May 13, 2025 | J-GAAP |
| YoY | +8.2% | +16.2% | +14.6% | +14.3% | +14.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,299 | 2,419 | 2,840 | 1,953 | 19.0 | 19.7 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 17,326 | 4,342 | 4,214 | 2,994 | 29.1 | 25.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,256 | 3,190 | 3,096 | 2,135 | 20.8 | 24.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,418 | 2,889 | 3,115 | 2,159 | 21.0 | 23.3 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 16,058 | 3,924 | 4,115 | 2,802 | 27.3 | 24.4 | Feb 10, 2026 | J-GAAP |
| YoY | +30.6% | +62.2% | +44.9% | +43.5% | +43.5% |
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