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Suzumo Machinery, First Half Ordinary Profit Decreases by 95%, Jul-Sep Ordinary Profit Decreases by 93%
6405 Suzumo Machinery Co., Ltd. 【J-GAAP】
Earnings ReportSuzumo Machinery Co., Ltd. <6405> [TSE Std] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 94.6% from the same period last year to 59 million yen. Progress toward the full-year plan of 610 million yen was 9.7%, also falling below the five-year average of 38.2%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 35.6% from the same period last year to 551 million yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 43 million yen, a 93.3% decrease compared to the same period last year. The operating profit margin sharply declined from 15.0% in the same period last year to 1.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 6,735 | 454 | 482 | 295 | 22.9 | 32.2 | Nov 14, 2023 | J-GAAP |
| Apr - Sep, 2024 | 7,874 | 1,051 | 1,092 | 794 | 61.5 | 56.1 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 | 7,007 | 79 | 59 | 50 | 4.1 | 9.7 | Nov 14, 2025 | J-GAAP |
| YoY | -11.0% | -92.5% | -94.6% | -93.7% | -93.4% |
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 | 7,000 | 80 | 60 | 50 | 4.4 | 15 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 7,007 | 79 | 59 | 50 | 4.1 | 15 | Nov 14, 2025 | J-GAAP |
| Revision Rate | +0.1% | -1.3% | -1.7% | 0.0% | -7.5% |
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 | 7,694 | 839 | 855 | 668 | 51.7 | 19 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,443 | 531 | 551 | 360 | 32.3 | 20 | Nov 14, 2025 | J-GAAP |
| YoY | +9.7% | -36.7% | -35.6% | -46.1% | -37.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,514 | 1,475 | 1,498 | 1,140 | 88.2 | 32 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 15,568 | 1,890 | 1,947 | 1,462 | 113.1 | 34 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 15,450 | 610 | 610 | 410 | 36.8 | 35 | Oct 31, 2025 | J-GAAP |
| YoY | -0.8% | -67.7% | -68.7% | -72.0% | -67.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 4,159 | 623 | 642 | 446 | 34.5 | 15.0 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,188 | 676 | 641 | 443 | 34.3 | 16.1 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,506 | 163 | 214 | 225 | 17.4 | 4.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,452 | 25 | 16 | 9 | 0.8 | 0.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,555 | 54 | 43 | 41 | 3.3 | 1.5 | Nov 14, 2025 | J-GAAP |
| YoY | -14.5% | -91.3% | -93.3% | -90.8% | -90.4% |
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