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FUSHIKI KAIRIKU UNSO, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 13%, Jan-Mar Ordinary Profit Decreases by 12%
9361 FUSHIKI KAIRIKU UNSO CO.,LTD. 【J-GAAP】
Earnings ReportFUSHIKI KAIRIKU UNSO CO.,LTD. <9361> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) increased 13.1% from the same period last year, reaching 1.04 billion yen. However, Progress toward the full-year plan of 1.40 billion yen was 74.9%, almost the same as the five-year average of 75.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to expand 43.7% from the same period last year, reaching 0.35 billion yen.
In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 0.22 billion yen, a 12.0% decrease compared to the same period last year. The operating profit margin worsened from 8.9% in the same period last year to 8.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Mar, 2023 | 9,763 | 626 | 603 | 378 | 146.3 | 84.5 | May 10, 2024 | J-GAAP |
| Jul - Mar, 2024 | 9,893 | 938 | 927 | 578 | 223.5 | 79.1 | May 9, 2025 | J-GAAP |
| Jul - Mar, 2025 | 10,651 | 1,015 | 1,048 | 777 | 300.2 | 74.9 | May 8, 2026 | J-GAAP |
| YoY | +7.7% | +8.2% | +13.1% | +34.4% | +34.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 6,924 | 607 | 504 | 248 | 95.9 | 40 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 6,928 | 471 | 580 | 338 | 130.6 | 30 | Feb 10, 2026 | J-GAAP |
| YoY | +0.1% | -22.4% | +15.1% | +36.3% | +36.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 12,935 | 741 | 714 | 468 | 180.9 | 50 | Aug 9, 2024 | J-GAAP |
| Jun, 2025 | 13,453 | 1,244 | 1,172 | 682 | 263.8 | 60 | Aug 8, 2025 | J-GAAP |
| Jun, 2026 Guidance | 14,100 | 1,200 | 1,400 | 860 | 332.2 | 50 | Feb 10, 2026 | J-GAAP |
| YoY | +4.8% | -3.5% | +19.5% | +26.1% | +25.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 3,364 | 301 | 259 | 144 | 55.7 | 8.9 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,560 | 306 | 245 | 104 | 40.2 | 8.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,544 | 338 | 402 | 259 | 100.3 | 9.5 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,628 | 391 | 418 | 263 | 101.7 | 10.8 | Feb 10, 2026 | J-GAAP |
| Jan - Mar, 2026 | 3,479 | 286 | 228 | 255 | 98.5 | 8.2 | May 8, 2026 | J-GAAP |
| YoY | +3.4% | -5.0% | -12.0% | +77.1% | +77.0% |
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