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KAITORI OKOKU, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 1%

Wed Jan 14, 2026 2:30 pm JST Earnings

3181 KAITORI OKOKU CO.,LTD. 【J-GAAP】

Earnings Report

KAITORI OKOKU CO.,LTD. <3181> [TSE Std] announced its financial results in the afternoon session on January 14th (14:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2026 (March to November) was 326 million yen, a 1.2% increase compared to the same period last year. However, Progress toward the full-year plan of 543 million yen was 60.0%, also falling below the five-year average of 67.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to February period (4Q) is expected to expand 51.7% from the same period last year, reaching 217 million yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit grew 4.9% from the same period last year, reaching 128 million yen. The operating profit margin remained almost flat, changing from 4.9% in the same period last year to 5.1%.

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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 4,884 370 392 251 69.3 75.0 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 5,511 292 322 234 64.3 69.2 Jan 14, 2025 J-GAAP
Mar - Nov, 2025 6,671 292 326 215 58.9 60.0 Jan 14, 2026 J-GAAP
YoY +21.0% 0.0% +1.2% -8.1% -8.4%

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 4,321 229 265 177 48.6 10 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 4,416 323 345 238 65.0 － Oct 15, 2025 J-GAAP
YoY +2.2% +41.0% +30.2% +34.5% +33.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 6,739 495 523 360 99.4 10 Apr 15, 2024 J-GAAP
Feb, 2025 7,822 422 465 328 90.1 10 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 8,810 500 543 366 99.9 － Apr 14, 2025 J-GAAP
YoY +12.6% +18.5% +16.8% +11.6% +10.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 2,010 99 122 83 22.8 4.9 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 2,311 130 143 94 25.8 5.6 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,195 161 160 105 29.0 7.3 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 2,199 16 38 23 6.3 0.7 Oct 15, 2025 J-GAAP
Sep - Nov, 2025 2,277 115 128 87 23.8 5.1 Jan 14, 2026 J-GAAP
YoY +13.3% +16.2% +4.9% +4.8% +4.6%

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