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RAITO KOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Oct-Dec Ordinary Profit Increases by 39%
1926 RAITO KOGYO CO., LTD. 【J-GAAP】
Earnings ReportRAITO KOGYO CO., LTD. <1926> [TSE Prime] announced its financial results after the market closed on February 5th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 12.7 billion yen, an increase 31.8% compared to the same period last year. Progress toward the full-year plan of 13.8 billion yen was 92.4%, also surpassing the five-year average of 71.2%.
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 January to March period (4Q) is expected to significant drop 69.5% from the same period last year to 1.05 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 38.9% from the same period last year, reaching 5.71 billion yen. The operating profit margin rose from 11.5% in the same period last year to 14.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 85,239 | 8,472 | 8,640 | 5,797 | 118.9 | 74.4 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 89,086 | 9,422 | 9,709 | 6,626 | 141.9 | 73.7 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 103,520 | 12,428 | 12,794 | 9,045 | 207.9 | 92.4 | Feb 5, 2026 | J-GAAP |
| YoY | +16.2% | +31.9% | +31.8% | +36.5% | +46.5% |
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 | 66,490 | 7,308 | 7,571 | 6,151 | 132.9 | 70 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 62,437 | 6,792 | 6,768 | 4,485 | 104.8 | 67 | Nov 6, 2025 | J-GAAP |
| YoY | -6.1% | -7.1% | -10.6% | -27.1% | -21.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 117,324 | 11,245 | 11,609 | 8,181 | 168.2 | 70 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 121,457 | 12,811 | 13,169 | 9,919 | 214.3 | 100 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 127,500 | 13,700 | 13,850 | 9,500 | 221.9 | 107 | May 14, 2025 | J-GAAP |
| YoY | +5.0% | +6.9% | +5.2% | -4.2% | +3.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 34,119 | 3,919 | 4,111 | 2,858 | 61.2 | 11.5 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 32,371 | 3,389 | 3,460 | 3,293 | 71.2 | 10.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 30,520 | 2,785 | 2,809 | 1,955 | 44.4 | 9.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 34,543 | 4,123 | 4,273 | 3,060 | 69.9 | 11.9 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 38,457 | 5,520 | 5,712 | 4,030 | 92.6 | 14.4 | Feb 5, 2026 | J-GAAP |
| YoY | +12.7% | +40.9% | +38.9% | +41.0% | +51.3% |
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