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HOUSE OF ROSE, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 39% Decrease

Wed Feb 4, 2026 2:00 pm JST Earnings

7506 HOUSE OF ROSE Co.,Ltd. 【J-GAAP】

Earnings Report

HOUSE OF ROSE Co.,Ltd. <7506> [TSE Std] announced its financial results in the afternoon session on February 4th (14:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 61.3% from the same period last year to 12 million yen.

In addition, the full-year forecast for ordinary profit has decreased 56.1%, from the previous forecast of 205 million yen to 90 million yen (compared to 148 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 39.2% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the ordinary profit for the October to March period (second half) has decreased 36.2%, from the previous forecast of 318 million yen to 203 million yen (compared to 203 million yen in the same period of the previous year), leading to a reduction in the profit growth rate from 56.7% to 0.000%.

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 45.3% from the same period last year, reaching 125 million yen. The operating profit margin improved from 2.8% in the same period last year to 4.0%.

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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
Apr - Dec, 2023 9,071 246 252 105 22.5 67.6 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 8,739 25 31 -42 -9.3 20.7 Feb 5, 2025 J-GAAP
Apr - Dec, 2025 8,675 6 12 -47 -10.1 13.3 Feb 4, 2026 J-GAAP
YoY -0.7% -76.0% -61.3% -11.9% -8.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 6,467 316 318 144 30.6 12.50 Nov 5, 2025 J-GAAP
Oct - Mar, 2025 New 5,958 200 203 140 29.8 12.50 Feb 4, 2026 J-GAAP
Revision Rate -7.9% -36.7% -36.2% -2.8% -2.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 12,120 200 205 46 9.8 25 May 14, 2025 J-GAAP
Mar, 2026 New 11,611 84 90 42 8.9 25 Feb 4, 2026 J-GAAP
Revision Rate -4.2% -58.0% -56.1% -8.7% -8.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 5,886 182 205 160 34.4 12.50 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,958 200 203 140 29.8 12.50 Feb 4, 2026 J-GAAP
YoY +1.2% +9.9% -1.0% -12.5% -13.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,989 367 373 122 26.0 25 May 14, 2024 J-GAAP
Mar, 2025 11,594 123 150 80 17.2 25 May 14, 2025 J-GAAP
Mar, 2026 Guidance 11,611 84 90 42 8.9 25 Feb 4, 2026 J-GAAP
YoY +0.1% -31.7% -40.0% -47.5% -48.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,031 84 86 38 8.0 2.8 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 2,855 98 119 122 26.2 3.4 May 14, 2025 J-GAAP
Apr - Jun, 2025 2,571 -259 -257 -239 -51.0 -10.1 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 3,082 143 144 141 30.0 4.6 Nov 5, 2025 J-GAAP
Oct - Dec, 2025 3,022 122 125 51 10.9 4.0 Feb 4, 2026 J-GAAP
YoY -0.3% +45.2% +45.3% +34.2% +37.1%

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