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J-OIL MILLS, Apr-Jun (1Q) Ordinary Profit Decreases by 52%

Tue Aug 5, 2025 3:30 pm JST Earnings

2613 J-OIL MILLS, INC. 【J-GAAP】

Earnings Report

J-OIL MILLS, INC. <2613> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 51.7% from the same period last year to 1.19 billion yen. Progress toward the full-year plan of 10.0 billion yen was 11.9%, also falling below the five-year average of 30.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.0% in the same period last year to 1.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 63,584 2,355 2,419 1,609 48.7 48.2 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 58,512 2,323 2,470 1,584 47.9 44.2 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 56,290 1,003 1,192 875 26.5 Aug 5, 2025 J-GAAP
YoY -3.8% -56.8% -51.7% -44.8% -44.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 116,306 5,446 5,591 3,568 107.9 30 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 35 May 8, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 244,319 7,243 9,043 6,792 205.4 60 May 10, 2024 J-GAAP
Mar, 2025 230,783 8,572 10,031 6,996 211.5 70 May 8, 2025 J-GAAP
Mar, 2026 Guidance 240,000 9,000 10,000 7,000 211.4 70 May 8, 2025 J-GAAP
YoY +4.0% +5.0% -0.3% +0.1% -0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 58,512 2,323 2,470 1,584 47.9 4.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 57,794 3,123 3,121 1,984 60.0 5.4 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 60,426 2,384 2,574 2,295 69.4 3.9 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 54,051 742 1,866 1,133 34.3 1.4 May 8, 2025 J-GAAP
Apr - Jun, 2025 56,290 1,003 1,192 875 26.5 1.8 Aug 5, 2025 J-GAAP
YoY -3.8% -56.8% -51.7% -44.8% -44.8%

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