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Arisawa Mfg, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 4% Increase, Dividend Revised Upward by 9 Yen
5208 Arisawa Mfg. Co.,Ltd. 【J-GAAP】
Earnings ReportArisawa Mfg. Co.,Ltd. <5208> [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) was 3.98 billion yen, a 2.5% decrease compared to the same period last year.
However, the full-year forecast for consolidated ordinary profit has been revised upward 22.2%, from the previous forecast of 4.50 billion yen to 5.50 billion yen (compared to 5.26 billion yen in the previous period), turning to a 4.4% increase in the consolidated ordinary profit outlook.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 42.6%, from the previous forecast of 2.34 billion yen to 3.34 billion yen (compared to 2.35 billion yen in the same period of the previous year), turning to a 42.4% increase in the consolidated ordinary profit outlook.
In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 88 yen to 97 yen (compared to 96 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 56.3% from the same period last year, reaching 1.83 billion yen. The operating profit margin improved from 8.5% in the same period last year to 11.3%.
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 | 30,859 | 648 | 718 | 981 | 29.6 | 48.3 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 37,782 | 3,812 | 4,089 | 3,004 | 90.4 | 77.6 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 41,262 | 4,115 | 3,986 | 2,977 | 89.6 | 72.5 | Feb 5, 2026 | J-GAAP |
| YoY | +9.2% | +7.9% | -2.5% | -0.9% | -1.0% |
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 | 24,863 | 2,046 | 2,346 | 1,638 | 49.2 | 44 | Nov 6, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 28,763 | 3,046 | 3,346 | 2,438 | 73.3 | 53 | Feb 5, 2026 | J-GAAP |
| Revision Rate | +15.7% | +48.9% | +42.6% | +48.8% | +48.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 51,400 | 4,500 | 4,500 | 3,200 | 96.2 | 88 | May 7, 2025 | J-GAAP |
| Mar, 2026 New | 55,300 | 5,500 | 5,500 | 4,000 | 120.2 | 97 | Feb 5, 2026 | J-GAAP |
| Revision Rate | +7.6% | +22.2% | +22.2% | +25.0% | +25.0% |
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 | 24,643 | 2,159 | 2,350 | 1,847 | 55.6 | 54 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 28,763 | 3,046 | 3,346 | 2,438 | 73.3 | 53 | Feb 5, 2026 | J-GAAP |
| YoY | +16.7% | +41.1% | +42.4% | +32.0% | +31.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 42,114 | 1,483 | 1,488 | 1,639 | 49.5 | 60 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 49,815 | 4,893 | 5,267 | 3,969 | 119.5 | 96 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 55,300 | 5,500 | 5,500 | 4,000 | 120.2 | 97 | Feb 5, 2026 | J-GAAP |
| YoY | +11.0% | +12.4% | +4.4% | +0.8% | +0.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,610 | 1,078 | 1,172 | 882 | 26.6 | 8.5 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,033 | 1,081 | 1,178 | 965 | 29.1 | 9.0 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,634 | 902 | 972 | 728 | 21.9 | 7.1 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,903 | 1,552 | 1,182 | 834 | 25.1 | 11.2 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 14,725 | 1,661 | 1,832 | 1,415 | 42.6 | 11.3 | Feb 5, 2026 | J-GAAP |
| YoY | +16.8% | +54.1% | +56.3% | +60.4% | +60.3% |
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