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Solasto, Oct-Dec (3Q) Ordinary Profit Increases by 3%
6197 Solasto Corporation 【J-GAAP】
Earnings ReportSolasto Corporation <6197> [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) was 5.47 billion yen, a 2.2% increase compared to the same period last year. Progress toward the full-year plan of 6.67 billion yen was 82.0%, also surpassing the five-year average of 78.3%.
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 decrease 12.8% from the same period last year to 1.19 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.1% from the same period last year, reaching 1.95 billion yen. The operating profit margin remained almost flat, changing from 5.6% in the same period last year to 5.6%.
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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 | 101,038 | 4,060 | 4,081 | 4,406 | 46.8 | 73.3 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 102,939 | 5,618 | 5,352 | 3,293 | 35.7 | 79.6 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 105,624 | 5,509 | 5,472 | 3,569 | 38.8 | 82.0 | Feb 10, 2026 | J-GAAP |
| YoY | +2.6% | -1.9% | +2.2% | +8.4% | +8.8% |
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 | 69,047 | 3,339 | 3,271 | 2,025 | 22.0 | 10 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 70,707 | 3,214 | 3,153 | 1,690 | 18.6 | 11 | Nov 12, 2025 | J-GAAP |
| YoY | +2.4% | -3.7% | -3.6% | -16.5% | -15.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 135,139 | 5,517 | 5,564 | 2,257 | 24.1 | 20 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 137,435 | 7,017 | 6,726 | 3,960 | 42.9 | 20 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 140,740 | 6,720 | 6,670 | 4,050 | 44.6 | 22 | Nov 12, 2025 | J-GAAP |
| YoY | +2.4% | -4.2% | -0.8% | +2.3% | +3.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 34,551 | 1,940 | 1,897 | 1,358 | 14.7 | 5.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 34,496 | 1,399 | 1,374 | 667 | 7.2 | 4.1 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 34,926 | 1,643 | 1,630 | 1,148 | 12.5 | 4.7 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 35,107 | 1,863 | 1,887 | 1,212 | 13.2 | 5.3 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 35,591 | 2,003 | 1,955 | 1,209 | 13.2 | 5.6 | Feb 10, 2026 | J-GAAP |
| YoY | +3.0% | +3.2% | +3.1% | -11.0% | -10.7% |
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