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JOYFUL HONDA, Jul-Sep (1Q) Ordinary Profit Decreases by 9%
3191 JOYFUL HONDA CO.,LTD. 【J-GAAP】
Earnings ReportJOYFUL HONDA CO.,LTD. <3191> [TSE Prime] announced its financial results in the afternoon session on October 31st (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2026 (July to September) decreased 9.2% from the same period last year to 3.00 billion yen. However, Progress toward the plan for the six months ending December (first half) of 5.72 billion yen was 52.6%, almost the same as the five-year average of 50.8%.
In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 9.3% in the same period last year to 8.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2023 | 31,634 | 2,803 | 3,093 | 2,136 | 33.5 | 50.8 | Nov 2, 2023 | J-GAAP |
| Jul - Sep, 2024 | 32,583 | 3,034 | 3,311 | 2,226 | 35.9 | 51.4 | Nov 1, 2024 | J-GAAP |
| Jul - Sep, 2025 | 32,102 | 2,708 | 3,007 | 2,073 | 34.4 | 52.6 | Oct 31, 2025 | J-GAAP |
| YoY | -1.5% | -10.7% | -9.2% | -6.9% | -4.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 65,064 | 5,889 | 6,446 | 4,393 | 70.7 | 32 | Jan 31, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 66,700 | 5,150 | 5,720 | 4,080 | 67.7 | 42 | Aug 1, 2025 | J-GAAP |
| YoY | +2.5% | -12.5% | -11.3% | -7.1% | -4.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 126,894 | 10,568 | 11,645 | 9,091 | 145.9 | 50 | Aug 2, 2024 | J-GAAP |
| Jun, 2025 | 128,980 | 10,748 | 11,878 | 8,327 | 135.2 | 64 | Aug 1, 2025 | J-GAAP |
| Jun, 2026 Guidance | 133,000 | 10,000 | 11,200 | 7,850 | 130.3 | 84 | Aug 1, 2025 | J-GAAP |
| YoY | +3.1% | -7.0% | -5.7% | -5.7% | -3.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 32,583 | 3,034 | 3,311 | 2,226 | 35.9 | 9.3 | Nov 1, 2024 | J-GAAP |
| Oct - Dec, 2024 | 32,481 | 2,855 | 3,135 | 2,167 | 34.9 | 8.8 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 30,357 | 2,474 | 2,742 | 1,844 | 29.8 | 8.1 | May 2, 2025 | J-GAAP |
| Apr - Jun, 2025 | 33,559 | 2,385 | 2,690 | 2,090 | 33.9 | 7.1 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 32,102 | 2,708 | 3,007 | 2,073 | 34.4 | 8.4 | Oct 31, 2025 | J-GAAP |
| YoY | -1.5% | -10.7% | -9.2% | -6.9% | -4.1% |
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