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SHOKUBUN, 53% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 14, 2026 3:30 pm JST Earnings

9969 SHOKUBUN CO.,LTD. 【J-GAAP】

Earnings Report

SHOKUBUN CO.,LTD. <9969> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 8.5 times that of the previous period consolidated to 17 million yen. For the fiscal year ending March 2027, the ordinary profit is expected to expand to 52.9% to 26 million yen.

In the most recent three-month period, from January to March (4Q), the ordinary loss expanded to a loss of 66 million yen (compared to a loss of 5 million yen in the previous period). The operating profit/loss margin drastically worsened from -0.3% in the same period last year to -4.5%.

Note: Since the fiscal year ending March 2026, the company has transitioned to non-consolidated financial statements.

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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 6,393 51 50 -15 -1.0 5 May 13, 2024 J-GAAP
Mar, 2025 6,060 16 2 -69 -4.6 2.50 May 13, 2025 J-GAAP
Mar, 2026 6,008 28 17 -32 -2.1 2.50 May 14, 2026 J-GAAP
YoY -0.9% +75.0% +750.0% +53.6% +53.7%

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 6,008 28 17 -32 -2.1 2.50 May 8, 2026 J-GAAP
Mar, 2026 Results 6,008 28 17 -32 -2.1 2.50 May 14, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 2,965 47 39 21 1.4 0 Oct 30, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 0 May 14, 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 6,060 16 2 -69 -4.6 2.50 May 13, 2025 J-GAAP
Mar, 2026 6,008 28 17 -32 -2.1 2.50 May 14, 2026 J-GAAP
Mar, 2027 Guidance 6,140 43 26 2 0.1 2.50 May 14, 2026 J-GAAP
YoY +2.2% +53.6% +52.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 1,480 -4 -5 0 0.0 -0.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,524 37 32 27 1.8 2.4 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 1,441 10 7 -6 -0.4 0.7 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 1,679 43 44 37 2.4 2.6 Jan 29, 2026 J-GAAP
Jan - Mar, 2026 1,364 -62 -66 -90 -5.9 -4.5 May 14, 2026 J-GAAP
YoY -7.8% -1,450.0% -1,220.0% － -19,666.7%

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