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POVAL KOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 62%, Exceeds Full-Year Plan
4247 POVAL KOGYO CO.,LTD. 【J-GAAP】
Earnings ReportPOVAL KOGYO CO.,LTD. <4247> [TSE Std] announced its financial results in the afternoon session on February 12th (15:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 370 million yen, an increase 62.3% compared to the same period last year. Progress toward the full-year plan of 340 million yen is 108.8%, already exceeding the target and also exceeding the five-year average of 84.4%.
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/loss for the January to March period (4Q) is expected to turn into a loss of 30 million yen (compared to a profit of 39 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.2% from the same period last year, reaching 118 million yen. The operating profit margin improved from 8.8% in the same period last year to 10.3%.
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 | 2,701 | 261 | 288 | 168 | 64.0 | 83.5 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 2,510 | 197 | 228 | 114 | 43.3 | 85.4 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 2,747 | 336 | 370 | 253 | 96.2 | 108.8 | Feb 12, 2026 | J-GAAP |
| YoY | +9.4% | +70.6% | +62.3% | +121.9% | +122.0% |
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 | 1,747 | 118 | 134 | 27 | 10.3 | 19 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,768 | 77 | 88 | 54 | 20.5 | 19.50 | Nov 13, 2025 | J-GAAP |
| YoY | +1.2% | -34.7% | -34.3% | +100.0% | +98.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,589 | 317 | 345 | 185 | 70.5 | 37 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 3,378 | 238 | 267 | 80 | 30.6 | 38 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 3,610 | 320 | 340 | 210 | 79.7 | 39 | May 14, 2025 | J-GAAP |
| YoY | +6.9% | +34.5% | +27.3% | +162.5% | +160.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 879 | 77 | 95 | 61 | 23.2 | 8.8 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 868 | 41 | 39 | -34 | -13.0 | 4.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 888 | 97 | 108 | 47 | 18.1 | 10.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 954 | 146 | 144 | 109 | 41.5 | 15.3 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 905 | 93 | 118 | 97 | 36.9 | 10.3 | Feb 12, 2026 | J-GAAP |
| YoY | +3.0% | +20.8% | +24.2% | +59.0% | +59.1% |
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