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FUSHIKI KAIRIKU UNSO, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 19% Increase, Highest in Three Terms
9361 FUSHIKI KAIRIKU UNSO CO.,LTD. 【J-GAAP】
Earnings ReportFUSHIKI KAIRIKU UNSO CO.,LTD. <9361> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) increased 22.8% from the same period last year, reaching 0.82 billion yen, resulting in an increase in profits compared to the previous forecast of a 25.1% decrease.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 40.0%, from the previous forecast of 1.00 billion yen to 1.40 billion yen (compared to 1.17 billion yen in the previous period), reaches new record high for the first time in three terms, turning to a 19.5% increase in the consolidated ordinary profit outlook.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to grow 15.1% from the same period last year, reaching 0.58 billion yen.
In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 27.1% from the same period last year, reaching 0.41 billion yen. The operating profit margin improved from 9.7% in the same period last year to 10.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2023 | 6,589 | 449 | 462 | 304 | 117.5 | 64.7 | Feb 9, 2024 | J-GAAP |
| Jul - Dec, 2024 | 6,529 | 637 | 668 | 434 | 167.7 | 57.0 | Feb 7, 2025 | J-GAAP |
| Jul - Dec, 2025 | 7,172 | 729 | 820 | 522 | 201.9 | 58.6 | Feb 10, 2026 | J-GAAP |
| YoY | +9.8% | +14.4% | +22.8% | +20.3% | +20.4% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Guidance | 6,660 | 480 | 500 | 320 | 123.6 | 20 | Aug 8, 2025 | J-GAAP |
| Jul - Dec, 2025 Results | 7,172 | 729 | 820 | 522 | 201.9 | 20 | Feb 10, 2026 | J-GAAP |
| Revision Rate | +7.7% | +51.9% | +64.0% | +63.1% | +63.3% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2026 Prev | 13,500 | 1,000 | 1,000 | 600 | 231.8 | 50 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 New | 14,100 | 1,200 | 1,400 | 860 | 332.2 | 50 | Feb 10, 2026 | J-GAAP |
| Revision Rate | +4.4% | +20.0% | +40.0% | +43.3% | +43.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 6,924 | 607 | 504 | 248 | 95.9 | 40 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 6,928 | 471 | 580 | 338 | 130.6 | 30 | Feb 10, 2026 | J-GAAP |
| YoY | +0.1% | -22.4% | +15.1% | +36.3% | +36.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 12,935 | 741 | 714 | 468 | 180.9 | 50 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 13,453 | 1,244 | 1,172 | 682 | 263.8 | 60 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 Guidance | 14,100 | 1,200 | 1,400 | 860 | 332.2 | 50 | Feb 10, 2026 | J-GAAP |
| YoY | +4.8% | -3.5% | +19.5% | +26.1% | +25.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,343 | 325 | 329 | 216 | 83.5 | 9.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,364 | 301 | 259 | 144 | 55.7 | 8.9 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,560 | 306 | 245 | 104 | 40.2 | 8.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,544 | 338 | 402 | 259 | 100.3 | 9.5 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,628 | 391 | 418 | 263 | 101.7 | 10.8 | Feb 10, 2026 | J-GAAP |
| YoY | +8.5% | +20.3% | +27.1% | +21.8% | +21.9% |
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