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Joyfull, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 28%, Jan-Mar Ordinary Profit Increases by 90%
9942 Joyfull Co.,Ltd. 【J-GAAP】
Earnings ReportJoyfull Co.,Ltd. <9942> [FSE] announced its financial results after the market closed on May 11th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) increased 28.2% from the same period last year, reaching 3.87 billion yen. Progress toward the full-year plan of 4.89 billion yen was 79.2%, it was below the five-year average of 87.8%.
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 surge 5.2 times that of the same period last year, reaching 1.01 billion yen.
In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit increased 89.5% from the same period last year, reaching 0.90 billion yen. The operating profit margin improved from 2.7% in the same period last year to 4.8%.
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 | 49,675 | 3,413 | 3,393 | 3,279 | 106.2 | 86.8 | May 13, 2024 | J-GAAP |
| Jul - Mar, 2024 | 52,240 | 2,979 | 3,019 | 2,368 | 76.6 | 93.9 | May 12, 2025 | J-GAAP |
| Jul - Mar, 2025 | 54,818 | 3,770 | 3,871 | 2,390 | 77.3 | 79.2 | May 11, 2026 | J-GAAP |
| YoY | +4.9% | +26.6% | +28.2% | +0.9% | +0.9% |
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 | 33,994 | 672 | 674 | 224 | 7.3 | 5 | Aug 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 35,209 | 1,951 | 1,923 | 1,276 | 41.2 | 5 | Feb 16, 2026 | J-GAAP |
| YoY | +3.6% | +190.3% | +185.3% | +469.6% | +468.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 65,957 | 3,936 | 3,910 | 3,319 | 107.5 | 10 | Aug 13, 2024 | J-GAAP |
| Jun, 2025 | 69,551 | 3,202 | 3,216 | 2,299 | 74.4 | 10 | Aug 12, 2025 | J-GAAP |
| Jun, 2026 Guidance | 72,330 | 4,880 | 4,890 | 3,150 | 101.8 | 10 | Aug 12, 2025 | J-GAAP |
| YoY | +4.0% | +52.4% | +52.1% | +37.0% | +36.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 16,683 | 449 | 477 | 293 | 9.5 | 2.7 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 17,311 | 223 | 197 | -69 | -2.2 | 1.3 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 19,319 | 1,812 | 1,817 | 1,130 | 36.6 | 9.4 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 17,802 | 1,117 | 1,150 | 744 | 24.1 | 6.3 | Feb 16, 2026 | J-GAAP |
| Jan - Mar, 2026 | 17,697 | 841 | 904 | 516 | 16.7 | 4.8 | May 11, 2026 | J-GAAP |
| YoY | +6.1% | +87.3% | +89.5% | +76.1% | +76.1% |
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