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IMURA &, First Half Ordinary Profit Increases by 18%, Exceeds Full-Year Plan

Thu Sep 11, 2025 3:30 pm JST Earnings

3955 IMURA & Co., Ltd. 【J-GAAP】

Earnings Report

IMURA & Co., Ltd. <3955> [TSE Std] announced its financial results after the market closed on September 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2026 (February to July) increased 17.5% from the same period last year, reaching 1.25 billion yen. Progress toward the full-year plan of 1.10 billion yen is 114.1%, already exceeding the target and also exceeding the five-year average of 79.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the August to January period (second half) is expected to turn into a loss of 0.15 billion yen (compared to a profit of 0.27 billion yen in the same period last year).

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit grew 5.1% from the same period last year, reaching 0.74 billion yen. However, the operating profit margin decreased from 12.2% in the same period last year to 11.5%.

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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
Feb - Jul, 2023 11,021 992 1,053 722 72.2 74.5 Sep 14, 2023 J-GAAP
Feb - Jul, 2024 10,703 1,023 1,068 751 75.0 79.6 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 11,726 1,215 1,255 1,072 107.5 114.1 Sep 11, 2025 J-GAAP
YoY +9.6% +18.8% +17.5% +42.7% +43.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 13, 2025 J-GAAP
Feb - Jul, 2025 Results 11,726 1,215 1,255 1,072 107.5 0 Sep 11, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 10,201 284 274 20 2.0 30 Mar 13, 2025 J-GAAP
Aug - Jan, 2025 Guidance 9,774 -115 -155 -292 -29.2 30 Sep 11, 2025 J-GAAP
YoY -4.2% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 20,869 1,305 1,413 950 94.9 35 Mar 14, 2024 J-GAAP
Jan, 2025 20,904 1,307 1,342 771 77.2 30 Mar 13, 2025 J-GAAP
Jan, 2026 Guidance 21,500 1,100 1,100 780 78.0 30 Mar 13, 2025 J-GAAP
YoY +2.9% -15.8% -18.0% +1.2% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 5,516 673 709 501 50.0 12.2 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 5,131 194 210 10 1.0 3.8 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 5,070 90 64 10 1.0 1.8 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 5,638 512 510 453 45.5 9.1 Jun 11, 2025 J-GAAP
May - Jul, 2025 6,088 703 745 619 62.1 11.5 Sep 11, 2025 J-GAAP
YoY +10.4% +4.5% +5.1% +23.6% +24.1%

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