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Sanyo Electric Railway, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 12%, Highest in Two Terms
9052 Sanyo Electric Railway Co.,Ltd. 【J-GAAP】
Earnings ReportSanyo Electric Railway Co.,Ltd. <9052> [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) increased 14.9% from the same period last year, reaching 4.04 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 11.9%, from the previous forecast of 4.26 billion yen to 4.77 billion yen (compared to 4.18 billion yen in the previous period), increasing the growth rate from 2.0% to 14.1%, reaches new record high for the first time in two terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 36.1%, from the previous forecast of 1.40 billion yen to 1.91 billion yen (compared to 1.93 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 27.3% to 1.0%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.17 billion yen, a 6.7% decrease compared to the same period last year. The operating profit margin decreased from 12.1% in the same period last year to 11.0%.
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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 | 29,627 | 3,888 | 4,011 | 2,803 | 126.2 | 89.8 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 28,359 | 3,364 | 3,515 | 2,494 | 112.3 | 84.0 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 28,638 | 3,848 | 4,040 | 3,542 | 159.4 | 84.6 | Feb 13, 2026 | J-GAAP |
| YoY | +1.0% | +14.4% | +14.9% | +42.0% | +42.0% |
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 | 20,909 | 1,393 | 1,404 | 943 | 42.4 | 25 | Nov 13, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 21,018 | 1,859 | 1,911 | 1,368 | 61.6 | 25 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.5% | +33.5% | +36.1% | +45.1% | +45.1% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 40,026 | 4,194 | 4,268 | 3,686 | 165.9 | 50 | Nov 13, 2025 | J-GAAP |
| Mar, 2026 New | 40,135 | 4,660 | 4,775 | 4,111 | 185.0 | 50 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.3% | +11.1% | +11.9% | +11.5% | +11.5% |
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 | 19,809 | 1,873 | 1,930 | 1,437 | 64.7 | 20 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 21,018 | 1,859 | 1,911 | 1,368 | 61.6 | 25 | Feb 13, 2026 | J-GAAP |
| YoY | +6.1% | -0.7% | -1.0% | -4.8% | -4.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 39,220 | 4,326 | 4,469 | 3,110 | 140.0 | 30 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 38,489 | 4,065 | 4,185 | 3,031 | 136.4 | 35 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 40,135 | 4,660 | 4,775 | 4,111 | 185.0 | 50 | Feb 13, 2026 | J-GAAP |
| YoY | +4.3% | +14.6% | +14.1% | +35.6% | +35.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,679 | 1,172 | 1,260 | 900 | 40.5 | 12.1 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,130 | 701 | 670 | 537 | 24.2 | 6.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,514 | 1,335 | 1,410 | 1,726 | 77.7 | 14.0 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,603 | 1,466 | 1,454 | 1,017 | 45.8 | 15.3 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,521 | 1,047 | 1,176 | 799 | 36.0 | 11.0 | Feb 13, 2026 | J-GAAP |
| YoY | -1.6% | -10.7% | -6.7% | -11.2% | -11.3% |
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