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J-OIL MILLS, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 39%

Wed Nov 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 November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 50.2% from the same period last year to 2.78 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 39.0%, from the previous forecast of 10.0 billion yen to 6.10 billion yen (compared to 10.0 billion yen in the previous period), leading to an increase in the profit decline rate from 0.3% to 39.2%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 25.3% from the same period last year to 3.31 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 1.59 billion yen, a 49.1% decrease compared to the same period last year. The operating profit margin worsened from 5.4% in the same period last year to 2.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 124,670 4,939 5,022 3,424 103.5 55.5 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 116,306 5,446 5,591 3,568 107.9 55.7 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 112,246 2,516 2,782 1,753 53.0 45.6 Nov 5, 2025 J-GAAP
YoY -3.5% -53.8% -50.2% -50.9% -50.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 35 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 112,246 2,516 2,782 1,753 53.0 35 Nov 5, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 240,000 9,000 10,000 7,000 211.4 70 May 8, 2025 J-GAAP
Mar, 2026 New 226,000 5,000 6,100 4,100 123.8 70 Nov 5, 2025 J-GAAP
Revision Rate -5.8% -44.4% -39.0% -41.4% -41.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 114,477 3,126 4,440 3,428 103.6 40 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 113,754 2,484 3,318 2,347 70.9 35 Nov 5, 2025 J-GAAP
YoY -0.6% -20.5% -25.3% -31.5% -31.6%

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 226,000 5,000 6,100 4,100 123.8 70 Nov 5, 2025 J-GAAP
YoY -2.1% -41.7% -39.2% -41.4% -41.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 55,956 1,513 1,590 878 26.5 2.7 Nov 5, 2025 J-GAAP
YoY -3.2% -51.6% -49.1% -55.7% -55.8%

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