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SUGIMOTO&CO, 1% Increase in Ordinary Profit for The Current Fiscal Year
9932 SUGIMOTO & CO.,LTD. 【J-GAAP】
Earnings ReportSUGIMOTO & CO.,LTD. <9932> [TSE Prime] announced its financial results in the morning on April 27th (11:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 12.3% from the previous period to 2.55 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight increase of 0.6% to 2.56 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 21.3% from the same period last year, reaching 0.59 billion yen. The operating profit margin improved from 2.7% in the same period last year to 3.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 46,636 | 2,281 | 2,824 | 1,876 | 93.1 | 35 | Apr 25, 2024 | J-GAAP |
| Mar, 2025 | 49,465 | 2,395 | 2,906 | 1,917 | 98.2 | 44.50 | Apr 25, 2025 | J-GAAP |
| Mar, 2026 | 48,611 | 2,047 | 2,550 | 2,112 | 117.3 | 54 | Apr 27, 2026 | J-GAAP |
| YoY | -1.7% | -14.5% | -12.3% | +10.2% | +19.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 51,800 | 2,380 | 2,960 | 1,935 | 110.7 | 54 | Apr 25, 2025 | J-GAAP |
| Mar, 2026 Results | 48,611 | 2,047 | 2,550 | 2,112 | 117.3 | 54 | Apr 27, 2026 | J-GAAP |
| Revision Rate | -6.2% | -14.0% | -13.9% | +9.1% | +5.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 22,774 | 651 | 905 | 658 | 35.6 | 27 | Oct 29, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 23,000 | 548 | 810 | 555 | 31.8 | 27 | Apr 27, 2026 | J-GAAP |
| YoY | +1.0% | -15.8% | -10.5% | -15.7% | -10.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 49,465 | 2,395 | 2,906 | 1,917 | 98.2 | 44.50 | Apr 25, 2025 | J-GAAP |
| Mar, 2026 | 48,611 | 2,047 | 2,550 | 2,112 | 117.3 | 54 | Apr 27, 2026 | J-GAAP |
| Mar, 2027 Guidance | 51,100 | 2,070 | 2,565 | 1,736 | 99.3 | 54 | Apr 27, 2026 | J-GAAP |
| YoY | +5.1% | +1.1% | +0.6% | -17.8% | -15.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 12,347 | 329 | 494 | 316 | 16.2 | 2.7 | Apr 25, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,170 | 276 | 388 | 230 | 12.2 | 2.5 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,604 | 375 | 517 | 428 | 23.2 | 3.2 | Oct 29, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,503 | 950 | 1,046 | 711 | 39.1 | 7.0 | Jan 28, 2026 | J-GAAP |
| Jan - Mar, 2026 | 12,334 | 446 | 599 | 743 | 41.3 | 3.6 | Apr 27, 2026 | J-GAAP |
| YoY | -0.1% | +35.6% | +21.3% | +135.1% | +155.0% |
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