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Oricon, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 10%

Thu Feb 5, 2026 3:30 pm JST Earnings

4800 Oricon Inc. 【J-GAAP】

Earnings Report

Oricon Inc. <4800> [TSE Std] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 16.4% from the same period last year, reaching 1.21 billion yen. Progress toward the full-year plan of 1.45 billion yen was 84.0%, also surpassing the five-year average of 71.9%.

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 January to March period (4Q) is expected to drop 34.5% from the same period last year to 0.23 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 9.8% from the same period last year, reaching 0.49 billion yen. However, the operating profit margin significantly dropped from 31.1% in the same period last year to 21.3%.

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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 3,471 1,085 1,114 730 55.2 70.2 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 3,547 1,003 1,046 770 59.3 74.7 Feb 5, 2025 J-GAAP
Apr - Dec, 2025 4,893 1,173 1,218 779 60.7 84.0 Feb 5, 2026 J-GAAP
YoY +37.9% +16.9% +16.4% +1.2% +2.3%

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 2,574 774 803 540 41.6 36 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,201 724 725 513 40.0 36 Nov 6, 2025 J-GAAP
YoY +24.4% -6.5% -9.7% -5.0% -3.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,800 1,556 1,588 1,055 80.0 29 May 8, 2024 J-GAAP
Mar, 2025 4,916 1,402 1,400 992 76.4 36 May 8, 2025 J-GAAP
Mar, 2026 Guidance 6,000 1,450 1,450 960 74.8 36 May 8, 2025 J-GAAP
YoY +22.1% +3.4% +3.6% -3.2% -2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,205 375 449 318 24.5 31.1 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 1,369 399 354 222 17.1 29.1 May 8, 2025 J-GAAP
Apr - Jun, 2025 1,325 370 348 209 16.3 27.9 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 1,474 356 377 238 18.6 24.2 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 2,094 447 493 332 25.9 21.3 Feb 5, 2026 J-GAAP
YoY +73.8% +19.2% +9.8% +4.4% +5.6%

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