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MORISHITA JINTAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 5%, Oct-Dec Ordinary Profit Decreases by 23%
4524 MORISHITA JINTAN CO.,LTD. 【J-GAAP】
Earnings ReportMORISHITA JINTAN CO.,LTD. <4524> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 4.8% from the same period last year to 500 million yen. Progress toward the full-year plan of 950 million yen was 52.6%, also falling below the five-year average of 82.8%.
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 expand 30.4% from the same period last year, reaching 450 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 202 million yen, a 23.2% decrease compared to the same period last year. The operating profit margin worsened from 7.5% in the same period last year to 5.6%.
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 | 9,363 | 946 | 988 | 735 | 180.0 | 121.2 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 9,596 | 485 | 525 | 350 | 85.7 | 60.3 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 9,704 | 453 | 500 | 363 | 88.6 | 52.6 | Feb 12, 2026 | J-GAAP |
| YoY | +1.1% | -6.6% | -4.8% | +3.7% | +3.4% |
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 | 6,382 | 560 | 608 | 365 | 89.3 | 55 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,284 | 626 | 652 | 504 | 123.0 | 65 | Nov 12, 2025 | J-GAAP |
| YoY | -1.5% | +11.8% | +7.2% | +38.1% | +37.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,406 | 716 | 815 | 697 | 170.7 | 50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 12,766 | 804 | 870 | 547 | 133.8 | 55 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 12,800 | 900 | 950 | 720 | 175.7 | 65 | May 13, 2025 | J-GAAP |
| YoY | +0.3% | +11.9% | +9.2% | +31.6% | +31.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,212 | 241 | 263 | 168 | 41.1 | 7.5 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,170 | 319 | 345 | 197 | 48.2 | 10.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,343 | 193 | 209 | 163 | 39.9 | 5.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,173 | 81 | 89 | 53 | 13.0 | 2.6 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,188 | 179 | 202 | 147 | 35.9 | 5.6 | Feb 12, 2026 | J-GAAP |
| YoY | -0.7% | -25.7% | -23.2% | -12.5% | -12.7% |
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