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ONWARD HOLDINGS, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 11%, Sep-Nov Ordinary Profit Increases by 20%
8016 ONWARD HOLDINGS Co., Ltd. 【J-GAAP】
Earnings ReportONWARD HOLDINGS Co., Ltd. <8016> [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) increased 11.2% from the same period last year, reaching 9.40 billion yen. Progress toward the full-year plan of 11.0 billion yen was 85.5%, almost the same as the five-year average of 87.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 1.9% from the same period last year to 1.59 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 19.7% from the same period last year, reaching 3.88 billion yen. The operating profit margin remained almost flat, changing from 6.0% in the same period last year to 6.1%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 141,383 | 9,700 | 9,055 | 5,746 | 42.4 | 89.4 | Jan 11, 2024 | J-GAAP |
| Mar - Nov, 2024 | 149,940 | 8,560 | 8,456 | 5,780 | 42.6 | 83.9 | Jan 9, 2025 | J-GAAP |
| Mar - Nov, 2025 | 174,725 | 9,529 | 9,403 | 7,635 | 56.2 | 85.5 | Jan 8, 2026 | J-GAAP |
| YoY | +16.5% | +11.3% | +11.2% | +32.1% | +31.9% |
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 | 113,291 | 4,898 | 4,871 | 4,408 | 32.5 | 26 | Apr 3, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 117,364 | 5,764 | 5,479 | 5,178 | 38.1 | 16 | Oct 2, 2025 | J-GAAP |
| YoY | +3.6% | +17.7% | +12.5% | +17.5% | +17.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 189,629 | 11,260 | 10,126 | 6,611 | 48.7 | 20 | Apr 4, 2024 | J-GAAP |
| Feb, 2025 | 208,393 | 10,153 | 10,084 | 8,516 | 62.7 | 26 | Apr 3, 2025 | J-GAAP |
| Feb, 2026 Guidance | 230,000 | 11,500 | 11,000 | 10,000 | 73.5 | 30 | Apr 3, 2025 | J-GAAP |
| YoY | +10.4% | +13.3% | +9.1% | +17.4% | +17.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 54,838 | 3,305 | 3,243 | 1,672 | 12.3 | 6.0 | Jan 9, 2025 | J-GAAP |
| Dec - Feb, 2024 | 58,453 | 1,593 | 1,628 | 2,736 | 20.2 | 2.7 | Apr 3, 2025 | J-GAAP |
| Mar - May, 2025 | 60,158 | 5,353 | 5,217 | 4,271 | 31.5 | 8.9 | Jul 3, 2025 | J-GAAP |
| Jun - Aug, 2025 | 52,478 | 383 | 304 | 551 | 4.1 | 0.7 | Oct 2, 2025 | J-GAAP |
| Sep - Nov, 2025 | 62,089 | 3,793 | 3,882 | 2,813 | 20.7 | 6.1 | Jan 8, 2026 | J-GAAP |
| YoY | +13.2% | +14.8% | +19.7% | +68.2% | +68.0% |
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