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S.ISHIMITSU&CO, 0.1％ Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 Yen

Thu May 14, 2026 12:00 pm JST Earnings

2750 S.ISHIMITSU&CO.,LTD. 【J-GAAP】

Earnings Report

S.ISHIMITSU&CO.,LTD. <2750> [TSE Std] announced its financial results at noon (12:00) on May 14th. The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 61.8% from the previous period to 2.16 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight decrease of 0.1% from the previous period to 2.15 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 55 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.31 billion yen, a 52.8% decrease compared to the same period last year. The operating profit margin worsened from 4.4% in the same period last year to 2.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 62,025 1,654 1,741 1,049 135.6 30 May 10, 2024 J-GAAP
Mar, 2025 64,953 1,557 1,336 888 114.5 30 May 15, 2025 J-GAAP
Mar, 2026 76,527 2,707 2,161 1,267 163.2 45 May 14, 2026 J-GAAP
YoY +17.8% +73.9% +61.8% +42.7% +42.5%

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 76,784 2,395 2,043 1,323 170.2 45 Feb 13, 2026 J-GAAP
Mar, 2026 Results 76,527 2,707 2,161 1,267 163.2 45 May 14, 2026 J-GAAP
Revision Rate -0.3% +13.0% +5.8% -4.2% -4.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 36,817 1,263 1,037 616 79.4 0 Nov 14, 2025 J-GAAP
Apr - Sep, 2026 Guidance 37,569 1,082 947 965 124.1 20 May 14, 2026 J-GAAP
YoY +2.0% -14.3% -8.7% +56.7% +56.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 64,953 1,557 1,336 888 114.5 30 May 15, 2025 J-GAAP
Mar, 2026 76,527 2,707 2,161 1,267 163.2 45 May 14, 2026 J-GAAP
Mar, 2027 Guidance 78,072 2,434 2,159 1,733 222.9 55 May 14, 2026 J-GAAP
YoY +2.0% -10.1% -0.1% +36.8% +36.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 16,849 743 661 388 50.0 4.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 18,343 790 699 375 48.4 4.3 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 18,474 473 338 241 31.0 2.6 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 20,963 905 812 502 64.6 4.3 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 18,747 539 312 149 19.2 2.9 May 14, 2026 J-GAAP
YoY +11.3% -27.5% -52.8% -61.6% -61.6%

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