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JAPAN INSULATION, Ordinary Profit Forecast for First Half Revised Upward to an Unexpected 65% Increase
5368 JAPAN INSULATION CO.,LTD. 【J-GAAP】
Earnings ReportJAPAN INSULATION CO.,LTD. <5368> [TSE Std] announced its financial results after the market closed on August 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 0.37 billion yen, an increase 80.5% compared to the same period last year.
In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 91.2%, from the previous forecast of 0.35 billion yen to 0.67 billion yen (compared to 0.40 billion yen in the same period of the previous year), turning to a 65.3% increase in the consolidated ordinary profit outlook.
Furthermore, the full-year forecast for consolidated ordinary profit forecast remains unchanged from the estimate of 1.23 billion yen(compared to 1.03 billion yen in the previous period).
In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 6.5% in the same period last year to 10.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 2,968 | 279 | 261 | 166 | 19.3 | 36.1 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 2,809 | 182 | 205 | 132 | 15.3 | 50.5 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 3,445 | 369 | 370 | 247 | 28.7 | 55.1 | Aug 13, 2025 | J-GAAP |
| YoY | +22.6% | +102.7% | +80.5% | +87.1% | +87.1% |
Guidance Update
First Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Prev | 6,229 | 382 | 351 | 218 | 25.2 | 0 | May 13, 2025 | J-GAAP |
| Apr - Sep, 2025 New | 6,759 | 696 | 671 | 439 | 50.7 | 0 | Aug 13, 2025 | J-GAAP |
| Revision Rate | +8.5% | +82.2% | +91.2% | +101.4% | +101.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 5,674 | 389 | 406 | 317 | 36.7 | 0 | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 6,759 | 696 | 671 | 439 | 50.7 | 0 | Aug 13, 2025 | J-GAAP |
| YoY | +19.1% | +78.9% | +65.3% | +38.5% | +37.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,537 | 1,458 | 1,460 | 975 | 112.7 | 40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 12,222 | 1,027 | 1,030 | 776 | 89.9 | 37 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 13,020 | 1,282 | 1,233 | 820 | 94.6 | 37 | May 13, 2025 | J-GAAP |
| YoY | +6.5% | +24.8% | +19.7% | +5.7% | +5.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 2,809 | 182 | 205 | 132 | 15.3 | 6.5 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 2,865 | 207 | 201 | 185 | 21.4 | 7.2 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,023 | 221 | 224 | 146 | 16.9 | 7.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,525 | 417 | 400 | 313 | 36.3 | 11.8 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,445 | 369 | 370 | 247 | 28.7 | 10.7 | Aug 13, 2025 | J-GAAP |
| YoY | +22.6% | +102.7% | +80.5% | +87.1% | +87.1% |
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