JBCC Holdings Inc.
FY2026 Q3 Financial Presentation Materials (2025.04.01–2025.12.31)
For the cumulative Q3 of FY2026, net sales were 56.4 billion yen (7.8% YoY increase), operating income was 5.4 billion yen (15.5% YoY increase), and operating margin was 9.6% (0.6 points YoY increase), achieving growth in both revenue and profit, leading to upward revision of full-year earnings forecast.
Key Figures
- Cumulative Q3 Net Sales: 56.4 billion yen (7.8% YoY increase)
- Cumulative Q3 Operating Income: 5.4 billion yen (15.5% YoY increase)
- Full-year Net Sales Forecast (revised): 760 billion yen (6.3% increase from initial forecast)
AI要約
Performance Overview
For the cumulative Q3 of FY2026, net sales amounted to 56.4 billion yen (7.8% YoY increase), operating income reached 5.4 billion yen (15.5% YoY increase), and the operating margin stood at 9.6% (0.6 points YoY increase), marking four consecutive periods of revenue and profit growth. Sales in core businesses grew significantly to 24.4 billion yen, a 35.2% increase YoY, driving profitability improvements. Both ordinary income and net income attributable to owners of the parent exceeded the previous year's results.
Upward Revision of Full-year Earnings Guidance and Mid-term Management Plan
Based on the strong cumulative Q3 results, the company has revised upward its full-year forecasts to net sales of 760 billion yen (6.3% above initial forecast), operating income of 7.3 billion yen (7.4% increase), ordinary income of 7.5 billion yen (8.7% increase), and net income of 5.25 billion yen (9.4% increase). Additionally, the mid-term management plan 'CHALLENGE 2026' earnings targets were adjusted upward with goals for the FY2027 net sales to exceed 79.5 billion yen, operating margin above 11%, and ROE above 20%. As part of shareholder returns, a dividend payout ratio of over 45% and flexible share buyback initiatives are planned.
