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Morinaga &, Oct-Dec (3Q) Ordinary Profit Increases by 12%
2201 Morinaga & Co.,Ltd. 【J-GAAP】
Earnings ReportMorinaga & Co.,Ltd. <2201> [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 19.8 billion yen, a 0.3% increase compared to the same period last year. Progress toward the full-year plan of 22.5 billion yen was 88.4%, it was below the five-year average of 92.2%.
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 grow 5.9% from the same period last year, reaching 2.60 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.2% from the same period last year, reaching 6.44 billion yen. The operating profit margin improved from 9.7% in the same period last year to 10.5%.
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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 | 163,797 | 19,691 | 20,175 | 13,985 | 152.3 | 95.9 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 176,584 | 19,427 | 19,844 | 13,601 | 153.0 | 89.0 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 181,634 | 19,613 | 19,894 | 15,554 | 184.7 | 88.4 | Feb 10, 2026 | J-GAAP |
| YoY | +2.9% | +1.0% | +0.3% | +14.4% | +20.7% |
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 | 110,112 | 7,411 | 8,205 | 7,079 | 80.3 | 60 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 114,131 | 8,950 | 9,053 | 7,169 | 85.3 | 32.50 | Nov 12, 2025 | J-GAAP |
| YoY | +3.6% | +20.8% | +10.3% | +1.3% | +6.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 213,368 | 20,273 | 21,039 | 15,154 | 165.6 | 55 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 228,957 | 21,266 | 22,304 | 17,710 | 200.9 | 60 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 236,000 | 22,300 | 22,500 | 18,200 | 216.6 | 65 | Nov 12, 2025 | J-GAAP |
| YoY | +3.1% | +4.9% | +0.9% | +2.8% | +7.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 57,739 | 5,572 | 5,745 | 2,970 | 33.4 | 9.7 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 52,373 | 1,839 | 2,460 | 4,109 | 46.6 | 3.5 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 60,253 | 7,098 | 7,204 | 5,046 | 59.6 | 11.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 61,616 | 6,252 | 6,243 | 5,985 | 71.0 | 10.1 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 59,765 | 6,263 | 6,447 | 4,523 | 53.7 | 10.5 | Feb 10, 2026 | J-GAAP |
| YoY | +3.5% | +12.4% | +12.2% | +52.3% | +60.8% |
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