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CHIMNEY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 34%, Oct-Dec Ordinary Profit Decreases by 3%
3178 CHIMNEY CO., LTD. 【J-GAAP】
Earnings ReportCHIMNEY CO., LTD. <3178> [TSE Std] 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) dropped 33.8% from the same period last year to 568 million yen. Progress toward the full-year plan of 650 million yen was 87.4%, almost the same as the five-year average of 88.8%.
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 significant drop 58.6% from the same period last year to 82 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 481 million yen, a 3.4% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.5% in the same period last year to 6.7%.
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 | 19,290 | 1,013 | 1,129 | 755 | 39.2 | 78.1 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 19,817 | 775 | 858 | 594 | 30.8 | 81.3 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 19,891 | 530 | 568 | 521 | 27.0 | 87.4 | Feb 10, 2026 | J-GAAP |
| YoY | +0.4% | -31.6% | -33.8% | -12.3% | -12.3% |
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 | 13,460 | 607 | 696 | 900 | 46.7 | 5 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 13,237 | 545 | 563 | 649 | 33.6 | 5 | Nov 13, 2025 | J-GAAP |
| YoY | -1.7% | -10.2% | -19.1% | -27.9% | -27.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 25,725 | 1,300 | 1,446 | 938 | 48.7 | 5 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 26,219 | 923 | 1,056 | 1,076 | 55.8 | 10 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 26,000 | 600 | 650 | 750 | 38.9 | 10 | Oct 14, 2025 | J-GAAP |
| YoY | -0.8% | -35.0% | -38.4% | -30.3% | -30.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 7,058 | 459 | 498 | 418 | 21.7 | 6.5 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,402 | 148 | 198 | 482 | 25.0 | 2.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,367 | 92 | 113 | 63 | 3.3 | 1.4 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,396 | -37 | -26 | 38 | 2.0 | -0.6 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,128 | 475 | 481 | 420 | 21.8 | 6.7 | Feb 10, 2026 | J-GAAP |
| YoY | +1.0% | +3.5% | -3.4% | +0.5% | +0.5% |
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