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ENDO MANUFACTURING, Jan-Mar (1Q) Ordinary Profit Decreases by 18%
7841 ENDO MANUFACTURING CO.,LTD. 【J-GAAP】
Earnings ReportENDO MANUFACTURING CO.,LTD. <7841> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) decreased 18.3% from the same period last year to 246 million yen. Progress toward the plan for the six months ending June (first half) of 500 million yen was 49.2%, almost the same as the five-year average of 49.2%.
In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 4.8% in the same period last year to 4.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 4,329 | 477 | 487 | 354 | 40.5 | 49.0 | May 10, 2024 | J-GAAP |
| Jan - Mar, 2025 | 4,591 | 222 | 301 | 135 | 15.5 | 36.3 | May 8, 2025 | J-GAAP |
| Jan - Mar, 2026 | 4,991 | 232 | 246 | 109 | 12.5 | 49.2 | May 8, 2026 | J-GAAP |
| YoY | +8.7% | +4.5% | -18.3% | -19.3% | -19.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 9,218 | 706 | 829 | 558 | 63.7 | 0 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 9,900 | 450 | 500 | 400 | 45.5 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +7.4% | -36.3% | -39.7% | -28.3% | -28.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 17,416 | 1,546 | 1,612 | 1,118 | 127.7 | 40 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 18,237 | 1,027 | 1,147 | 600 | 68.4 | 40 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 21,000 | 1,150 | 1,250 | 1,000 | 113.8 | 40 | Feb 13, 2026 | J-GAAP |
| YoY | +15.2% | +12.0% | +9.0% | +66.7% | +66.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 4,591 | 222 | 301 | 135 | 15.5 | 4.8 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,627 | 484 | 528 | 423 | 48.3 | 10.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,432 | 261 | 290 | 78 | 8.9 | 5.9 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,587 | 60 | 28 | -36 | -4.1 | 1.3 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 4,991 | 232 | 246 | 109 | 12.5 | 4.6 | May 8, 2026 | J-GAAP |
| YoY | +8.7% | +4.5% | -18.3% | -19.3% | -19.4% |
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