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RINGER HUT, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 25%, Dividend Revised Upward by 1 Yen
8200 RINGER HUT CO.,LTD 【J-GAAP】
Earnings ReportRINGER HUT CO.,LTD <8200> [TSE Prime] announced its financial results after the market closed on October 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) expanded 0.84 billion yen, an increase 41.8% compared to the same period last year, resulting in an increase in profits compared to the previous forecast of a 41.2% decrease.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 24.6%, from the previous forecast of 1.60 billion yen to 1.99 billion yen (compared to 1.58 billion yen in the previous period), increasing the growth rate from 1.1% to 26.0%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow 16.5% from the same period last year, reaching 1.15 billion yen.
In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 12 yen to 13 yen (compared to 12 yen in the previous period).
In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit increased 32.6% from the same period last year, reaching 0.38 billion yen. The operating profit margin improved from 3.0% in the same period last year to 3.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2023 | 19,631 | 125 | 144 | -36 | -1.4 | 12.9 | Oct 13, 2023 | J-GAAP |
| Mar - Aug, 2024 | 21,236 | 704 | 595 | 326 | 12.6 | 37.6 | Oct 11, 2024 | J-GAAP |
| Mar - Aug, 2025 | 22,399 | 790 | 844 | 511 | 19.7 | 42.3 | Oct 10, 2025 | J-GAAP |
| YoY | +5.5% | +12.2% | +41.8% | +56.7% | +56.3% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 Guidance | 21,950 | 400 | 350 | 220 | 8.5 | 5 | Apr 11, 2025 | J-GAAP |
| Mar - Aug, 2025 Results | 22,399 | 790 | 844 | 511 | 19.7 | 6 | Oct 10, 2025 | J-GAAP |
| Revision Rate | +2.0% | +97.5% | +141.1% | +132.3% | +132.3% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Prev | 45,500 | 1,700 | 1,600 | 1,000 | 38.6 | 12 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 New | 45,749 | 1,990 | 1,994 | 1,231 | 47.5 | 13 | Oct 10, 2025 | J-GAAP |
| Revision Rate | +0.5% | +17.1% | +24.6% | +23.1% | +23.1% |
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 | 22,558 | 990 | 987 | 642 | 24.8 | 7 | Apr 11, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 23,350 | 1,200 | 1,150 | 720 | 27.8 | 7 | Oct 10, 2025 | J-GAAP |
| YoY | +3.5% | +21.2% | +16.5% | +12.1% | +12.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 40,209 | 1,004 | 1,115 | 752 | 29.0 | 10 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 43,794 | 1,694 | 1,582 | 968 | 37.4 | 12 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 Guidance | 45,749 | 1,990 | 1,994 | 1,231 | 47.5 | 13 | Oct 10, 2025 | J-GAAP |
| YoY | +4.5% | +17.5% | +26.0% | +27.2% | +27.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 10,795 | 329 | 291 | 123 | 4.8 | 3.0 | Oct 11, 2024 | J-GAAP |
| Sep - Nov, 2024 | 10,926 | 568 | 580 | 361 | 14.0 | 5.2 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 11,632 | 422 | 407 | 281 | 10.9 | 3.6 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 11,114 | 397 | 458 | 321 | 12.4 | 3.6 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 11,285 | 393 | 386 | 190 | 7.3 | 3.5 | Oct 10, 2025 | J-GAAP |
| YoY | +4.5% | +19.5% | +32.6% | +54.5% | +54.0% |
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