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MAEZAWA KYUSO INDUSTRIES, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%, Oct-Dec Ordinary Profit Decreases by 6%
6485 MAEZAWA KYUSO INDUSTRIES CO.,LTD. 【J-GAAP】
Earnings ReportMAEZAWA KYUSO INDUSTRIES CO.,LTD. <6485> [TSE Std] announced its financial results after the market closed on February 10th (17:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 7.6% from the previous period to 2.36 billion yen. However, Progress toward the full-year plan of 2.92 billion yen was 81.1%, almost the same as the five-year average of 80.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 11.0% from the previous period to 0.55 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.83 billion yen, a 6.2% decrease compared to the same period last year. The operating profit margin decreased from 10.1% in the same period last year to 9.3%.
Note: Since of the current fiscal year, the company has transitioned to non-consolidated financial statements.
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 | 24,360 | 1,990 | 2,118 | 1,383 | 64.0 | 81.5 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 24,290 | 2,448 | 2,563 | 1,756 | 83.6 | 80.5 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 24,119 | 2,180 | 2,367 | 2,241 | 109.1 | 81.1 | Feb 10, 2026 | J-GAAP |
| YoY | -0.7% | -10.9% | -7.6% | +27.6% | +30.6% |
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 | 16,241 | 1,463 | 1,515 | 1,265 | 60.4 | 36 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 16,261 | 1,298 | 1,392 | 936 | 46.0 | 30 | Nov 11, 2025 | J-GAAP |
| YoY | +0.1% | -11.3% | -8.1% | -26.0% | -23.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 32,008 | 2,466 | 2,598 | 1,681 | 78.1 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 31,957 | 3,046 | 3,184 | 2,379 | 113.6 | 57 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 32,000 | 2,700 | 2,920 | 2,600 | 127.7 | 60 | Nov 11, 2025 | J-GAAP |
| YoY | +0.1% | -11.4% | -8.3% | +9.3% | +12.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 8,574 | 865 | 894 | 642 | 30.6 | 10.1 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,667 | 598 | 621 | 623 | 29.7 | 7.8 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,717 | 672 | 736 | 1,013 | 48.9 | 8.7 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,022 | 730 | 792 | 651 | 31.6 | 9.1 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,380 | 778 | 839 | 577 | 28.1 | 9.3 | Feb 10, 2026 | J-GAAP |
| YoY | -2.3% | -10.1% | -6.2% | -10.1% | -8.1% |
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