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FUKUYAMA TRANSPORTING, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%, Exceeds Full-Year Plan
9075 FUKUYAMA TRANSPORTING CO., LTD. 【J-GAAP】
Earnings ReportFUKUYAMA TRANSPORTING CO., LTD. <9075> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 3.3% from the same period last year to 10.5 billion yen. However, Progress toward the full-year plan of 9.70 billion yen is 108.8%, already exceeding the target and also exceeding the five-year average of 92.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 0.85 billion yen (compared to a loss of 0.99 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.4% from the same period last year, reaching 6.08 billion yen. The operating profit margin improved from 4.9% in the same period last year to 5.9%.
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 | 218,254 | 10,944 | 12,523 | 7,447 | 184.0 | 96.5 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 228,829 | 8,469 | 10,907 | 9,649 | 239.4 | 110.0 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 239,518 | 8,706 | 10,551 | 14,222 | 380.6 | 108.8 | Feb 10, 2026 | J-GAAP |
| YoY | +4.7% | +2.8% | -3.3% | +47.4% | +59.0% |
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 | 155,691 | 2,878 | 3,827 | 3,288 | 81.9 | 35 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 162,727 | 4,488 | 5,237 | 9,958 | 270.6 | 38 | Nov 11, 2025 | J-GAAP |
| YoY | +4.5% | +55.9% | +36.8% | +202.9% | +230.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 287,563 | 10,448 | 12,973 | 7,834 | 193.6 | 75 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 302,495 | 7,363 | 9,917 | 8,748 | 217.9 | 70 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 316,300 | 8,100 | 9,700 | 13,000 | 353.3 | 76 | May 13, 2025 | J-GAAP |
| YoY | +4.6% | +10.0% | -2.2% | +48.6% | +62.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 82,025 | 3,984 | 4,817 | 4,189 | 104.0 | 4.9 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 73,666 | -1,106 | -990 | -901 | -22.4 | -1.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 77,454 | 2,548 | 3,336 | 2,719 | 71.1 | 3.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 76,119 | 1,064 | 1,127 | 323 | 8.6 | 1.4 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 85,945 | 5,094 | 6,088 | 11,180 | 299.2 | 5.9 | Feb 10, 2026 | J-GAAP |
| YoY | +4.8% | +27.9% | +26.4% | +166.9% | +187.8% |
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