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Synchro Food, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 49%, Oct-Dec Ordinary Profit Decreases by 57%
3963 Synchro Food Co.,Ltd. 【J-GAAP】
Earnings ReportSynchro Food Co.,Ltd. <3963> [TSE Prime] announced its financial results after the market closed on February 13th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 48.9% from the same period last year to 423 million yen. Progress toward the full-year plan of 647 million yen was 65.4%, also falling below the five-year average of 71.2%.
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 13.2% from the same period last year to 224 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 104 million yen, a 57.0% decrease compared to the same period last year. The operating profit margin sharply declined from 26.7% in the same period last year to 6.5%.
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 | 2,654 | 761 | 760 | 518 | 19.4 | 73.4 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 2,922 | 840 | 828 | 555 | 20.6 | 76.2 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 3,618 | 477 | 423 | 225 | 8.0 | 65.4 | Feb 13, 2026 | J-GAAP |
| YoY | +23.8% | -43.2% | -48.9% | -59.5% | -61.0% |
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 | 1,984 | 512 | 500 | 265 | 9.7 | 15 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,748 | 323 | 328 | 209 | 7.5 | 15 | Nov 13, 2025 | J-GAAP |
| YoY | +88.9% | -36.9% | -34.4% | -21.1% | -22.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,602 | 1,038 | 1,036 | 704 | 26.4 | 10 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 3,951 | 1,097 | 1,086 | 659 | 24.0 | 15 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,600 | 685 | 647 | 418 | 14.9 | 15 | Nov 13, 2025 | J-GAAP |
| YoY | +41.7% | -37.6% | -40.4% | -36.6% | -37.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 955 | 255 | 242 | 161 | 6.0 | 26.7 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,029 | 257 | 258 | 104 | 3.8 | 25.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 943 | 183 | 181 | 123 | 4.4 | 19.4 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 909 | 179 | 138 | 86 | 3.1 | 19.7 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,766 | 115 | 104 | 16 | 0.6 | 6.5 | Feb 13, 2026 | J-GAAP |
| YoY | +84.9% | -54.9% | -57.0% | -90.1% | -90.5% |
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