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Japan Excellent, 2% Decrease in Ordinary Profit for The Current Fiscal Year
8987 Japan Excellent,Inc.
Earnings ReportJapan Excellent,Inc. <8987> [TSE REIT] announced its financial results after the market closed on February 20th (16:00). The ordinary profit for the fiscal year ended December 2025 decreased by 2.3% from the previous period to 4.35 billion yen. For the fiscal year ending June 2026, the ordinary profit is expected to decrease by 1.8% from the previous period to 4.27 billion yen.
At the same time, the company increased the distribution for the previous term from 3000 yen to 3036 yen (compared to 3106 yen in the prior term), and plans to set the distribution for the current term at 3050 yen.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 12,752 | 4,483 | 3,743 | 3,742 | 2,832.0 | 2,770 | Feb 21, 2025 | J-GAAP |
| Jun, 2025 | 11,447 | 5,231 | 4,452 | 4,451 | 3,403.0 | 3,106 | Aug 18, 2025 | J-GAAP |
| Dec, 2025 | 11,672 | 5,157 | 4,351 | 4,350 | 3,371.0 | 3,036 | Feb 20, 2026 | J-GAAP |
| YoY | +2.0% | -1.4% | -2.3% | -2.3% | -0.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 11,510 | 4,962 | 4,122 | 4,121 | 3,193.4 | 3,000 | Aug 18, 2025 | J-GAAP |
| Dec, 2025 Results | 11,672 | 5,157 | 4,351 | 4,350 | 3,371.0 | 3,036 | Feb 20, 2026 | J-GAAP |
| Revision Rate | +1.4% | +3.9% | +5.6% | +5.6% | +5.6% |
Current Period Guidance
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2025 | 11,447 | 5,231 | 4,452 | 4,451 | 3,403.0 | 3,106 | Aug 18, 2025 | J-GAAP |
| Dec, 2025 | 11,672 | 5,157 | 4,351 | 4,350 | 3,371.0 | 3,036 | Feb 20, 2026 | J-GAAP |
| Jun, 2026 Guidance | 11,553 | 5,128 | 4,272 | 4,271 | 3,309.6 | 3,050 | Feb 20, 2026 | J-GAAP |
| YoY | -1.0% | -0.6% | -1.8% | -1.8% | -1.8% |
Quarterly Results
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