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SYSMEX, Net Income Forecast for the Fiscal Year Revised Downward to an Unexpected 16% Decrease
6869 SYSMEX CORPORATION 【IFRS】
Earnings ReportSYSMEX CORPORATION <6869> [TSE Prime] announced its financial results (based on IFRS) after the market closed on November 5th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 26.9% from the same period last year to 19.0 billion yen.
In addition, the full-year forecast for consolidated net income has decreased 21.1%, from the previous forecast of 57.0 billion yen to 45.0 billion yen (compared to 53.6 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 16.2% decrease in profit.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to decrease 6.1% from the same period last year to 25.9 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated net income decreased to 14.4 billion yen, a 3.4% decrease compared to the same period last year. The operating profit margin decreased from 21.3% in the same period last year to 17.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 212,698 | 33,824 | 33,300 | 22,186 | 35.3 | 44.6 | Nov 8, 2023 | IFRS |
| Apr - Sep, 2024 | 242,479 | 44,502 | 38,280 | 26,002 | 41.7 | 48.3 | Nov 6, 2024 | IFRS |
| Apr - Sep, 2025 | 232,527 | 32,957 | 29,955 | 19,019 | 30.5 | 42.2 | Nov 5, 2025 | IFRS |
| YoY | -4.1% | -25.9% | -21.7% | -26.9% | -26.9% |
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 | 240,000 | 36,000 | 31,500 | 20,000 | 32.1 | 19 | Aug 6, 2025 | IFRS |
| Apr - Sep, 2025 Results | 232,527 | 32,957 | 29,955 | 19,019 | 30.5 | 19 | Nov 5, 2025 | IFRS |
| Revision Rate | -3.1% | -8.5% | -4.9% | -4.9% | -4.9% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 535,000 | 91,500 | 85,500 | 57,000 | 91.5 | 38 | May 14, 2025 | IFRS |
| Mar, 2026 New | 510,000 | 76,000 | 71,000 | 45,000 | 72.2 | 38 | Nov 5, 2025 | IFRS |
| Revision Rate | -4.7% | -16.9% | -17.0% | -21.1% | -21.1% |
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 | 266,164 | 43,081 | 40,941 | 27,667 | 44.4 | 17 | May 14, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 277,473 | 43,043 | 41,045 | 25,981 | 41.7 | 19 | Nov 5, 2025 | IFRS |
| YoY | +4.2% | -0.1% | +0.3% | -6.1% | -6.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 461,510 | 78,382 | 74,600 | 49,639 | 79.3 | 28 | May 9, 2024 | IFRS |
| Mar, 2025 | 508,643 | 87,583 | 79,221 | 53,669 | 86.1 | 32 | May 14, 2025 | IFRS |
| Mar, 2026 Guidance | 510,000 | 76,000 | 71,000 | 45,000 | 72.2 | 38 | Nov 5, 2025 | IFRS |
| YoY | +0.3% | -13.2% | -10.4% | -16.2% | -16.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 130,533 | 27,759 | 21,301 | 14,971 | 24.0 | 21.3 | Nov 6, 2024 | IFRS |
| Oct - Dec, 2024 | 124,387 | 22,843 | 23,512 | 16,613 | 26.7 | 18.4 | Feb 12, 2025 | IFRS |
| Jan - Mar, 2025 | 141,777 | 20,238 | 17,429 | 11,054 | 17.7 | 14.3 | May 14, 2025 | IFRS |
| Apr - Jun, 2025 | 105,731 | 10,628 | 7,873 | 4,553 | 7.3 | 10.1 | Aug 6, 2025 | IFRS |
| Jul - Sep, 2025 | 126,796 | 22,329 | 22,082 | 14,466 | 23.2 | 17.6 | Nov 5, 2025 | IFRS |
| YoY | -2.9% | -19.6% | +3.7% | -3.4% | -3.4% |
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