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CK SAN-ETSU, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 47%

Fri Feb 13, 2026 3:30 pm JST Earnings

5757 CK SAN-ETSU Co.,Ltd. 【J-GAAP】

Earnings Report

CK SAN-ETSU Co.,Ltd. <5757> [TSE Prime] 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 87.4% from the same period last year to 0.84 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 46.7%, from the previous forecast of 7.50 billion yen to 4.00 billion yen (compared to 8.38 billion yen in the previous period), leading to an increase in the profit decline rate from 10.5% to 52.3%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has decreased 77.4%, from the previous forecast of 4.52 billion yen to 1.02 billion yen (compared to 3.66 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 72.2% decrease in profit.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 2.13 billion yen (compared to a profit of 2.01 billion yen in the same period last year). However, the operating profit margin significantly improved from 7.0% in the same period last year to 11.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 83,871 5,982 5,485 3,322 399.7 90.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 93,567 8,189 6,728 4,129 489.8 80.3 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 105,312 8,180 845 499 60.0 21.1 Feb 13, 2026 J-GAAP
YoY +12.6% -0.1% -87.4% -87.9% -87.7%

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 66,703 3,144 4,520 2,482 301.7 45 Nov 12, 2025 J-GAAP
Oct - Mar, 2025 New 76,003 8,844 1,020 282 34.3 45 Feb 13, 2026 J-GAAP
Revision Rate +13.9% +181.3% -77.4% -88.6% -88.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 135,700 7,300 7,500 4,500 547.0 90 May 12, 2025 J-GAAP
Mar, 2026 New 145,000 13,000 4,000 2,300 279.6 90 Feb 13, 2026 J-GAAP
Revision Rate +6.9% +78.1% -46.7% -48.9% -48.9%

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 63,515 4,326 3,669 2,308 273.1 45 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 76,003 8,844 1,020 282 34.3 45 Feb 13, 2026 J-GAAP
YoY +19.7% +104.4% -72.2% -87.8% -87.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 111,433 7,929 6,094 3,815 458.2 70 May 13, 2024 J-GAAP
Mar, 2025 125,108 10,263 8,383 5,207 616.1 90 May 12, 2025 J-GAAP
Mar, 2026 Guidance 145,000 13,000 4,000 2,300 279.6 90 Feb 13, 2026 J-GAAP
YoY +15.9% +26.7% -52.3% -55.8% -54.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 31,974 2,252 2,014 1,230 145.9 7.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 31,541 2,074 1,655 1,078 127.6 6.6 May 12, 2025 J-GAAP
Apr - Jun, 2025 35,427 1,990 2,625 1,850 220.0 5.6 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 33,570 2,166 355 168 20.1 6.5 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 36,315 4,024 -2,135 -1,519 -182.7 11.1 Feb 13, 2026 J-GAAP
YoY +13.6% +78.7% － － －

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