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Isamu Paint, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%, Exceeds Full-Year Plan
4624 Isamu Paint co., Ltd. 【J-GAAP】
Earnings ReportIsamu Paint co., Ltd. <4624> [TSE Std] announced its financial results in the afternoon session on February 6th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 23.5% from the same period last year, reaching 837 million yen. Progress toward the full-year plan of 778 million yen is 107.6%, already exceeding the target and also exceeding the five-year average of 88.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 59 million yen (compared to a profit of 89 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.8% from the same period last year, reaching 376 million yen. The operating profit margin rose from 12.6% in the same period last year to 15.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 6,131 | 675 | 763 | 529 | 277.5 | 101.1 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 6,250 | 570 | 678 | 475 | 249.1 | 88.4 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 6,220 | 717 | 837 | 587 | 307.9 | 107.6 | Feb 6, 2026 | J-GAAP |
| YoY | -0.5% | +25.8% | +23.5% | +23.6% | +23.6% |
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 | 4,118 | 337 | 411 | 302 | 158.4 | 25 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,234 | 258 | 317 | 239 | 125.4 | 25 | Nov 6, 2025 | J-GAAP |
| YoY | +2.8% | -23.4% | -22.9% | -20.9% | -20.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,995 | 645 | 755 | 520 | 272.9 | 50 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 8,157 | 628 | 767 | 549 | 288.0 | 50 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,320 | 638 | 778 | 560 | 293.9 | 50 | May 9, 2025 | J-GAAP |
| YoY | +2.0% | +1.6% | +1.4% | +2.0% | +2.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,211 | 279 | 322 | 228 | 119.6 | 12.6 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,907 | 58 | 89 | 74 | 38.8 | 3.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,983 | 212 | 257 | 172 | 90.0 | 10.7 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,103 | 168 | 204 | 149 | 78.1 | 8.0 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,134 | 337 | 376 | 266 | 139.5 | 15.8 | Feb 6, 2026 | J-GAAP |
| YoY | -3.5% | +20.8% | +16.8% | +16.7% | +16.7% |
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