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Suzumo Machinery, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 76%, Oct-Dec Ordinary Profit Decreases by 43%
6405 Suzumo Machinery Co., Ltd. 【J-GAAP】
Earnings ReportSuzumo Machinery Co., Ltd. <6405> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 75.5% from the same period last year to 424 million yen. Progress toward the full-year plan of 610 million yen was 69.5%, also falling below the five-year average of 75.9%.
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 13.1% from the same period last year to 186 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 365 million yen, a 43.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.1% in the same period last year to 8.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 10,535 | 945 | 976 | 653 | 50.6 | 65.2 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 12,062 | 1,727 | 1,733 | 1,237 | 95.7 | 89.0 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 11,272 | 430 | 424 | 153 | 12.8 | 69.5 | Feb 13, 2026 | J-GAAP |
| YoY | -6.5% | -75.1% | -75.5% | -87.6% | -86.7% |
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 | 7,694 | 839 | 855 | 668 | 51.7 | 19 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,443 | 531 | 551 | 360 | 32.3 | 20 | Nov 14, 2025 | J-GAAP |
| YoY | +9.7% | -36.7% | -35.6% | -46.1% | -37.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,514 | 1,475 | 1,498 | 1,140 | 88.2 | 32 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 15,568 | 1,890 | 1,947 | 1,462 | 113.1 | 34 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 15,450 | 610 | 610 | 410 | 36.8 | 35 | Oct 31, 2025 | J-GAAP |
| YoY | -0.8% | -67.7% | -68.7% | -72.0% | -67.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,188 | 676 | 641 | 443 | 34.3 | 16.1 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,506 | 163 | 214 | 225 | 17.4 | 4.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,452 | 25 | 16 | 9 | 0.8 | 0.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,555 | 54 | 43 | 41 | 3.3 | 1.5 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,265 | 351 | 365 | 103 | 8.6 | 8.2 | Feb 13, 2026 | J-GAAP |
| YoY | +1.8% | -48.1% | -43.1% | -76.7% | -74.9% |
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