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S&J, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 58%, Oct-Dec Ordinary Profit Increases by 80%
5599 S&J Corporation 【J-GAAP】
Earnings ReportS&J Corporation <5599> [TSE Growth] announced its financial results after the market closed on February 12th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 429 million yen, an increase 57.7% compared to the same period last year. Progress toward the full-year plan of 521 million yen was 82.3%, also surpassing progress of 64.3% from the same period of the previous year.
Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 39.1% from the same period last year to 92 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit increased 79.5% from the same period last year, reaching 149 million yen. The operating profit margin jumped from 17.2% in the same period last year to 24.8%.
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 | 1,115 | 209 | 181 | 122 | 24.5 | 56.7 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 1,379 | 269 | 272 | 186 | 33.2 | 64.3 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 1,700 | 426 | 429 | 296 | 53.3 | 82.3 | Feb 12, 2026 | J-GAAP |
| YoY | +23.3% | +58.4% | +57.7% | +59.1% | +60.7% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 1,415 | 241 | 241 | 159 | 28.5 | 15 | Nov 12, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 1,216 | 241 | 241 | 159 | 28.5 | 15 | Feb 12, 2026 | J-GAAP |
| Revision Rate | -14.1% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 2,519 | 519 | 521 | 352 | 63.2 | 15 | Nov 12, 2025 | J-GAAP |
| Mar, 2026 New | 2,320 | 519 | 521 | 352 | 63.2 | 15 | Feb 12, 2026 | J-GAAP |
| Revision Rate | -7.9% | 0.0% | 0.0% | 0.0% | 0.0% |
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 | 1,034 | 232 | 234 | 180 | 32.0 | 0 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 1,216 | 241 | 241 | 159 | 28.5 | 15 | Feb 12, 2026 | J-GAAP |
| YoY | +17.6% | +3.9% | +3.0% | -11.7% | -10.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,610 | 348 | 319 | 218 | 42.4 | 0 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 1,942 | 420 | 423 | 309 | 55.0 | 0 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 2,320 | 519 | 521 | 352 | 63.2 | 15 | Feb 12, 2026 | J-GAAP |
| YoY | +19.5% | +23.6% | +23.2% | +13.9% | +14.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 471 | 81 | 83 | 57 | 10.2 | 17.2 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 563 | 151 | 151 | 123 | 21.9 | 26.8 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 537 | 127 | 127 | 87 | 15.8 | 23.6 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 567 | 151 | 153 | 106 | 19.2 | 26.6 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 596 | 148 | 149 | 103 | 18.6 | 24.8 | Feb 12, 2026 | J-GAAP |
| YoY | +26.5% | +82.7% | +79.5% | +80.7% | +82.4% |
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