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KOMEDA, Mar-Nov (Cumulative 3Q) Net Income Increases by 6%
3543 KOMEDA Holdings Co., Ltd 【IFRS】
Earnings ReportKOMEDA Holdings Co., Ltd <3543> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 14th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 6.4% from the same period last year, reaching 4.71 billion yen. However, Progress toward the full-year plan of 6.77 billion yen was 69.6%, also falling below the five-year average of 76.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to expand 48.6% from the same period last year, reaching 2.05 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated net income grew 7.1% from the same period last year, reaching 1.53 billion yen. However, the operating profit margin decreased from 19.3% in the same period last year to 16.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 32,120 | 6,619 | 6,599 | 4,492 | 97.8 | 76.0 | Jan 12, 2024 | IFRS |
| Mar - Nov, 2024 | 34,665 | 6,698 | 6,498 | 4,428 | 97.2 | 75.5 | Jan 10, 2025 | IFRS |
| Mar - Nov, 2025 | 42,403 | 7,001 | 6,921 | 4,711 | 103.5 | 69.4 | Jan 14, 2026 | IFRS |
| YoY | +22.3% | +4.5% | +6.5% | +6.4% | +6.5% |
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 | 23,999 | 4,364 | 4,222 | 2,822 | 62.0 | 27 | Apr 9, 2025 | IFRS |
| Sep - Feb, 2025 Guidance | 26,351 | 5,301 | 5,311 | 3,597 | 79.0 | 30 | Oct 8, 2025 | IFRS |
| YoY | +9.8% | +21.5% | +25.8% | +27.5% | +27.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 43,236 | 8,717 | 8,685 | 5,972 | 130.1 | 53 | Apr 10, 2024 | IFRS |
| Feb, 2025 | 47,057 | 8,820 | 8,612 | 5,814 | 127.7 | 54 | Apr 9, 2025 | IFRS |
| Feb, 2026 Guidance | 54,880 | 10,000 | 9,970 | 6,770 | 148.8 | 60 | Apr 9, 2025 | IFRS |
| YoY | +16.6% | +13.4% | +15.8% | +16.4% | +16.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 11,607 | 2,242 | 2,108 | 1,436 | 31.5 | 19.3 | Jan 10, 2025 | IFRS |
| Dec - Feb, 2024 | 12,392 | 2,122 | 2,114 | 1,386 | 30.4 | 17.1 | Apr 9, 2025 | IFRS |
| Mar - May, 2025 | 13,676 | 2,291 | 2,290 | 1,535 | 33.8 | 16.8 | Jul 11, 2025 | IFRS |
| Jun - Aug, 2025 | 14,853 | 2,408 | 2,369 | 1,638 | 36.0 | 16.2 | Oct 8, 2025 | IFRS |
| Sep - Nov, 2025 | 13,874 | 2,302 | 2,262 | 1,538 | 33.8 | 16.6 | Jan 14, 2026 | IFRS |
| YoY | +19.5% | +2.7% | +7.3% | +7.1% | +7.2% |
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