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Japan Process Development, First Half Ordinary Profit Unexpectedly Revised Upward by 15%
9651 Japan Process Development Co.,Ltd. 【J-GAAP】
Earnings ReportJapan Process Development Co.,Ltd. <9651> [TSE Std] announced its financial results after the market closed on December 26th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) increased 15.1% from the same period last year, reaching 0.75 billion yen, resulting in an increase in profits compared to the previous forecast of a 4.4% decrease.
Progress toward the full-year plan of 1.28 billion yen was 58.6%, also surpassing the five-year average of 47.3%.
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 December to May period (second half) is expected to decrease 15.2% from the same period last year to 0.53 billion yen.
In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 20.2% from the same period last year, reaching 0.39 billion yen. The operating profit margin rose from 12.1% in the same period last year to 12.9%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2023 | 4,541 | 462 | 476 | 340 | 35.3 | 47.2 | Dec 28, 2023 | J-GAAP |
| Jun - Nov, 2024 | 4,962 | 538 | 654 | 464 | 48.1 | 51.1 | Dec 27, 2024 | J-GAAP |
| Jun - Nov, 2025 | 5,835 | 739 | 753 | 558 | 57.6 | 58.6 | Dec 26, 2025 | J-GAAP |
| YoY | +17.6% | +37.4% | +15.1% | +20.3% | +19.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Guidance | 5,585 | 615 | 625 | 460 | 47.5 | 33 | Jul 10, 2025 | J-GAAP |
| Jun - Nov, 2025 Results | 5,835 | 739 | 753 | 558 | 57.6 | 33 | Dec 26, 2025 | J-GAAP |
| Revision Rate | +4.5% | +20.2% | +20.5% | +21.3% | +21.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 5,511 | 606 | 627 | 1,014 | 104.8 | 36 | Jul 10, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 5,665 | 521 | 532 | 387 | 39.9 | 33 | Dec 26, 2025 | J-GAAP |
| YoY | +2.8% | -14.0% | -15.2% | -61.8% | -61.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 9,468 | 956 | 1,008 | 730 | 75.6 | 38 | Jul 9, 2024 | J-GAAP |
| May, 2025 | 10,473 | 1,144 | 1,281 | 1,478 | 152.8 | 62 | Jul 10, 2025 | J-GAAP |
| May, 2026 Guidance | 11,500 | 1,260 | 1,285 | 945 | 97.5 | 66 | Jul 10, 2025 | J-GAAP |
| YoY | +9.8% | +10.1% | +0.3% | -36.1% | -36.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 2,573 | 312 | 332 | 238 | 24.7 | 12.1 | Dec 27, 2024 | J-GAAP |
| Dec - Feb, 2024 | 2,660 | 317 | 327 | 778 | 80.4 | 11.9 | Mar 31, 2025 | J-GAAP |
| Mar - May, 2025 | 2,851 | 289 | 300 | 236 | 24.4 | 10.1 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 2,752 | 341 | 354 | 262 | 27.1 | 12.4 | Sep 30, 2025 | J-GAAP |
| Sep - Nov, 2025 | 3,083 | 398 | 399 | 296 | 30.6 | 12.9 | Dec 26, 2025 | J-GAAP |
| YoY | +19.8% | +27.6% | +20.2% | +24.4% | +24.1% |
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Nikkei 225 open on the 26th = 119 yen higher, 50,527 yen