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SANRITSU, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%, Oct-Dec Ordinary Profit Decreases by 19%
9366 SANRITSU CORPORATION 【J-GAAP】
Earnings ReportSANRITSU CORPORATION <9366> [TSE Std] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 5.9% from the same period last year to 718 million yen. However, Progress toward the full-year plan of 730 million yen was 98.4%, also surpassing the five-year average of 92.5%.
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 significant drop 69.2% from the same period last year to 12 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 362 million yen, a 19.4% decrease compared to the same period last year. The operating profit margin worsened from 7.8% in the same period last year to 6.7%.
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 | 14,550 | 691 | 732 | 488 | 88.2 | 93.1 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 15,025 | 862 | 763 | 515 | 92.3 | 95.1 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 15,248 | 765 | 718 | 475 | 84.6 | 98.4 | Feb 12, 2026 | J-GAAP |
| YoY | +1.5% | -11.3% | -5.9% | -7.8% | -8.4% |
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 | 10,527 | 594 | 488 | 269 | 48.2 | 31 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,047 | 542 | 374 | 260 | 46.1 | 27 | Nov 7, 2025 | J-GAAP |
| YoY | +4.9% | -8.8% | -23.4% | -3.3% | -4.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 19,398 | 865 | 786 | 572 | 103.3 | 31 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 20,122 | 1,034 | 802 | 468 | 83.9 | 31 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 21,000 | 950 | 730 | 490 | 86.9 | 27 | May 14, 2025 | J-GAAP |
| YoY | +4.4% | -8.1% | -9.0% | +4.7% | +3.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,430 | 422 | 449 | 316 | 56.7 | 7.8 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,097 | 172 | 39 | -47 | -8.4 | 3.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,840 | 99 | 57 | 28 | 5.0 | 2.0 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,113 | 309 | 299 | 202 | 36.1 | 6.0 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,295 | 357 | 362 | 245 | 43.6 | 6.7 | Feb 12, 2026 | J-GAAP |
| YoY | -2.5% | -15.4% | -19.4% | -22.5% | -23.0% |
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