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PLANT, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 25% Decrease
7646 PLANT Co.,Ltd 【J-GAAP】
Earnings ReportPLANT Co.,Ltd <7646> [TSE Std] announced its financial results in the afternoon session on April 28th (13:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) decreased 10.1% from the same period last year to 0.94 billion yen, resulting in a decrease in profits compared to the previous forecast of a 4.2% increase.
In addition, the full-year forecast for ordinary profit has decreased 30.4%, from the previous forecast of 2.30 billion yen to 1.60 billion yen (compared to 2.13 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 24.9% decrease in profit.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the April to September period (second half) is expected to drop 39.4% from the same period last year to 0.65 billion yen.
In the most recent three-month period, from January to March (2Q), the ordinary profit grew 7.5% from the same period last year, reaching 0.63 billion yen. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.5%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2023 | 48,956 | 1,232 | 1,300 | 911 | 120.7 | 57.8 | Apr 25, 2024 | J-GAAP |
| Oct - Mar, 2024 | 48,265 | 979 | 1,056 | 751 | 108.8 | 49.6 | Apr 25, 2025 | J-GAAP |
| Oct - Mar, 2025 | 47,555 | 891 | 949 | 657 | 95.2 | 59.3 | Apr 28, 2026 | J-GAAP |
| YoY | -1.5% | -9.0% | -10.1% | -12.5% | -12.5% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Guidance | 48,500 | 1,050 | 1,100 | 760 | 110.1 | 40 | Oct 24, 2025 | J-GAAP |
| Oct - Mar, 2025 Results | 47,555 | 891 | 949 | 657 | 95.2 | 40 | Apr 28, 2026 | J-GAAP |
| Revision Rate | -1.9% | -15.1% | -13.7% | -13.6% | -13.5% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2026 Prev | 99,000 | 2,200 | 2,300 | 1,530 | 221.6 | 95 | Oct 24, 2025 | J-GAAP |
| Sep, 2026 New | 95,500 | 1,500 | 1,600 | 1,100 | 159.3 | 95 | Apr 28, 2026 | J-GAAP |
| Revision Rate | -3.5% | -31.8% | -30.4% | -28.1% | -28.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 49,499 | 1,027 | 1,075 | 594 | 86.1 | 45 | Oct 24, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 47,945 | 609 | 651 | 443 | 64.2 | 55 | Apr 28, 2026 | J-GAAP |
| YoY | -3.1% | -40.7% | -39.4% | -25.4% | -25.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 98,585 | 2,128 | 2,249 | 365 | 49.9 | 50 | Oct 24, 2024 | J-GAAP |
| Sep, 2025 | 97,764 | 2,006 | 2,131 | 1,345 | 194.9 | 75 | Oct 24, 2025 | J-GAAP |
| Sep, 2026 Guidance | 95,500 | 1,500 | 1,600 | 1,100 | 159.3 | 95 | Apr 28, 2026 | J-GAAP |
| YoY | -2.3% | -25.2% | -24.9% | -18.2% | -18.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 24,706 | 544 | 586 | 413 | 59.9 | 2.2 | Apr 25, 2025 | J-GAAP |
| Apr - Jun, 2025 | 24,052 | 578 | 600 | 422 | 61.1 | 2.4 | Jul 25, 2025 | J-GAAP |
| Jul - Sep, 2025 | 25,447 | 449 | 475 | 172 | 24.9 | 1.8 | Oct 24, 2025 | J-GAAP |
| Oct - Dec, 2025 | 23,277 | 289 | 319 | 223 | 32.4 | 1.2 | Jan 27, 2026 | J-GAAP |
| Jan - Mar, 2026 | 24,278 | 602 | 630 | 434 | 62.9 | 2.5 | Apr 28, 2026 | J-GAAP |
| YoY | -1.7% | +10.7% | +7.5% | +5.1% | +5.1% |
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