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Sangetsu, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Increases by 3%
8130 Sangetsu Corporation 【J-GAAP】
Earnings ReportSangetsu Corporation <8130> [TSE Prime] announced its financial results in the afternoon session on February 13th (13:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 8.5% from the same period last year, reaching 14.0 billion yen. However, Progress toward the full-year plan of 19.5 billion yen was 72.1%, almost the same as the five-year average of 70.2%.
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 decrease 3.6% from the same period last year to 5.43 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.3% from the same period last year, reaching 5.53 billion yen. The operating profit margin improved from 9.8% 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 | 140,006 | 14,970 | 15,398 | 10,887 | 185.5 | 78.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 147,299 | 12,629 | 12,965 | 8,793 | 149.7 | 69.7 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 151,403 | 13,601 | 14,061 | 10,183 | 173.2 | 72.1 | Feb 13, 2026 | J-GAAP |
| YoY | +2.8% | +7.7% | +8.5% | +15.8% | +15.7% |
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 | 106,500 | 10,795 | 10,999 | 7,572 | 128.9 | 75 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 111,108 | 10,815 | 10,974 | 6,687 | 113.7 | 77.50 | Nov 7, 2025 | J-GAAP |
| YoY | +4.3% | +0.2% | -0.2% | -11.7% | -11.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 189,859 | 19,103 | 19,695 | 14,291 | 243.4 | 140 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 200,378 | 18,174 | 18,606 | 12,567 | 213.9 | 150 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 210,000 | 19,000 | 19,500 | 13,000 | 221.1 | 155 | May 14, 2025 | J-GAAP |
| YoY | +4.8% | +4.5% | +4.8% | +3.4% | +3.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 53,421 | 5,250 | 5,358 | 3,798 | 64.7 | 9.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 53,079 | 5,545 | 5,641 | 3,774 | 64.2 | 10.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 49,388 | 3,979 | 4,068 | 2,780 | 47.3 | 8.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 49,504 | 4,206 | 4,458 | 3,533 | 60.1 | 8.5 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 52,511 | 5,416 | 5,535 | 3,870 | 65.8 | 10.3 | Feb 13, 2026 | J-GAAP |
| YoY | -1.7% | +3.2% | +3.3% | +1.9% | +1.8% |
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