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SUMIKEN MITSUI ROAD, 2.5 times Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.
1776 SUMIKEN MITSUI ROAD CO.,LTD. 【J-GAAP】
Earnings ReportSUMIKEN MITSUI ROAD CO.,LTD. <1776> [TSE Std] announced its financial results in the afternoon session on May 12th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 surged by 2.5 times that of the previous term, reaching 670 million yen, falling below the forecast of 710 million yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2027.
At the same time, the company has left the annual dividend for the current term undetermined.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 5.4 times that of the same period last year, reaching 316 million yen. The operating profit margin significantly improved from 0.6% in the same period last year to 4.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 30,913 | 994 | 1,027 | 587 | 64.1 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 30,157 | 224 | 270 | 167 | 18.3 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 29,170 | 641 | 670 | 392 | 42.6 | 0 | May 12, 2026 | J-GAAP |
| YoY | -3.3% | +186.2% | +148.1% | +134.7% | +133.0% |
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 | 30,450 | 710 | 710 | 420 | 45.6 | 0 | Mar 9, 2026 | J-GAAP |
| Mar, 2026 Results | 29,170 | 641 | 670 | 392 | 42.6 | 0 | May 12, 2026 | J-GAAP |
| Revision Rate | -4.2% | -9.7% | -5.6% | -6.7% | -6.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 13,584 | -90 | -74 | -87 | -9.5 | 0 | Nov 12, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | - | May 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 30,157 | 224 | 270 | 167 | 18.3 | 40 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 29,170 | 641 | 670 | 392 | 42.6 | 0 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | ー | ー | ー | ー | - | - | May 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 8,713 | 54 | 59 | 61 | 6.7 | 0.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,973 | -273 | -266 | -202 | -22.0 | -4.6 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,611 | 183 | 192 | 115 | 12.6 | 2.4 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 7,982 | 427 | 428 | 264 | 28.8 | 5.3 | Feb 9, 2026 | J-GAAP |
| Jan - Mar, 2026 | 7,604 | 304 | 316 | 215 | 23.4 | 4.0 | May 12, 2026 | J-GAAP |
| YoY | -12.7% | +463.0% | +435.6% | +252.5% | +249.7% |
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