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WARABEYA NICHIYO, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 33%, Exceeds Full-Year Plan

Thu Jan 8, 2026 3:30 pm JST Earnings

2918 WARABEYA NICHIYO HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

WARABEYA NICHIYO HOLDINGS CO.,LTD. <2918> [TSE Prime] announced its financial results after the market closed on January 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) expanded 7.63 billion yen, an increase 33.0% compared to the same period last year. Progress toward the full-year plan of 7.20 billion yen is 106.0%, already exceeding the target and also exceeding the five-year average of 97.2%.

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 December to February period (4Q) is expected to further decrease loss of 0.43 billion yen (compared to a loss of 0.84 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 2.39 billion yen. The operating profit margin improved from 2.0% in the same period last year to 3.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 153,184 5,464 5,858 3,467 198.6 85.8 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 169,283 5,351 5,738 3,639 208.4 117.1 Jan 9, 2025 J-GAAP
Mar - Nov, 2025 177,731 7,575 7,632 5,781 332.4 106.0 Jan 8, 2026 J-GAAP
YoY +5.0% +41.6% +33.0% +58.9% +59.5%

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 108,831 259 285 -128 -7.3 45 Apr 10, 2025 J-GAAP
Sep - Feb, 2025 Guidance 114,866 2,011 1,963 1,450 83.7 60 Oct 7, 2025 J-GAAP
YoY +5.5% +676.4% +588.8% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 207,009 6,380 6,824 4,273 244.7 90 Apr 11, 2024 J-GAAP
Feb, 2025 222,467 4,515 4,898 2,679 153.4 90 Apr 10, 2025 J-GAAP
Feb, 2026 Guidance 234,500 7,300 7,200 5,450 314.7 120 Oct 7, 2025 J-GAAP
YoY +5.4% +61.7% +47.0% +103.4% +105.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 55,647 1,095 1,125 832 47.6 2.0 Jan 9, 2025 J-GAAP
Dec - Feb, 2024 53,184 -836 -840 -960 -55.0 -1.6 Apr 10, 2025 J-GAAP
Mar - May, 2025 57,501 2,247 2,038 1,520 87.1 3.9 Jul 8, 2025 J-GAAP
Jun - Aug, 2025 62,133 3,042 3,199 2,480 142.3 4.9 Oct 7, 2025 J-GAAP
Sep - Nov, 2025 58,097 2,286 2,395 1,781 102.4 3.9 Jan 8, 2026 J-GAAP
YoY +4.4% +108.8% +112.9% +114.1% +115.0%

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