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SANYO SHOKAI, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 69%, Sep-Nov Ordinary Profit Decreases by 25%
8011 SANYO SHOKAI LTD. 【J-GAAP】
Earnings ReportSANYO SHOKAI LTD. <8011> [TSE Prime] announced its financial results in the morning on December 26th (11:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) significantly dropped 68.7% from the same period last year to 0.46 billion yen. Progress toward the full-year plan of 2.36 billion yen was 19.9%, also falling below the five-year average of 52.1%.
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 for the December to February period (4Q) is expected to expand 42.4% from the same period last year, reaching 1.89 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 0.61 billion yen, a 24.5% decrease compared to the same period last year. The operating profit margin worsened from 5.3% in the same period last year to 4.0%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 44,603 | 1,727 | 1,773 | 1,696 | 145.4 | 55.7 | Dec 27, 2023 | J-GAAP |
| Mar - Nov, 2024 | 43,525 | 1,422 | 1,497 | 1,198 | 103.5 | 53.0 | Dec 27, 2024 | J-GAAP |
| Mar - Nov, 2025 | 42,599 | 415 | 469 | 385 | 36.5 | 19.9 | Dec 26, 2025 | J-GAAP |
| YoY | -2.1% | -70.8% | -68.7% | -67.9% | -64.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 32,624 | 2,116 | 2,147 | 3,550 | 311.4 | 129 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 32,858 | 2,513 | 2,509 | 4,399 | 430.6 | 70 | Oct 6, 2025 | J-GAAP |
| YoY | +0.7% | +18.8% | +16.9% | +23.9% | +38.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 61,353 | 3,047 | 3,184 | 2,787 | 239.0 | 88 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 60,526 | 2,715 | 2,825 | 4,007 | 351.5 | 129 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 59,900 | 2,300 | 2,360 | 4,100 | 401.3 | 139 | Aug 28, 2025 | J-GAAP |
| YoY | -1.0% | -15.3% | -16.5% | +2.3% | +14.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 15,623 | 823 | 819 | 741 | 64.0 | 5.3 | Dec 27, 2024 | J-GAAP |
| Dec - Feb, 2024 | 17,001 | 1,293 | 1,328 | 2,809 | 246.4 | 7.6 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 14,508 | 36 | 25 | 36 | 3.4 | 0.2 | Jun 30, 2025 | J-GAAP |
| Jun - Aug, 2025 | 12,534 | -249 | -174 | -335 | -31.5 | -2.0 | Oct 6, 2025 | J-GAAP |
| Sep - Nov, 2025 | 15,557 | 628 | 618 | 684 | 64.8 | 4.0 | Dec 26, 2025 | J-GAAP |
| YoY | -0.4% | -23.7% | -24.5% | -7.7% | +1.3% |
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