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ICHINEN, Oct-Dec (3Q) Ordinary Profit Increases by 9%, Current Fiscal Year Dividend Revised Upward by 7 Yen
9619 ICHINEN HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportICHINEN HOLDINGS CO.,LTD. <9619> [TSE Prime] announced its financial results after the market closed on February 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 8.99 billion yen, a 2.2% increase compared to the same period last year. Progress toward the full-year plan of 10.0 billion yen was 89.7%, also surpassing the five-year average of 79.9%.
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 31.9% from the same period last year to 1.03 billion yen.
At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 73 yen to 80 yen (compared to 70 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 8.7% from the same period last year, reaching 2.79 billion yen. The operating profit margin improved from 6.3% in the same period last year to 6.7%.
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 | 100,642 | 6,532 | 6,943 | 10,503 | 436.7 | 73.4 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 116,212 | 8,521 | 8,805 | 5,591 | 234.8 | 85.3 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 121,303 | 8,768 | 8,999 | 6,104 | 258.1 | 89.7 | Feb 9, 2026 | J-GAAP |
| YoY | +4.4% | +2.9% | +2.2% | +9.2% | +9.9% |
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 | 81,329 | 4,354 | 3,825 | 1,861 | 78.6 | 35 | Oct 31, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 81,329 | 4,354 | 3,825 | 1,861 | 78.6 | 42 | Feb 9, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 162,000 | 10,400 | 10,030 | 6,200 | 261.9 | 73 | Sep 8, 2025 | J-GAAP |
| Mar, 2026 New | 162,000 | 10,400 | 10,030 | 6,200 | 261.9 | 80 | Feb 9, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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 | 77,310 | 4,195 | 4,083 | 2,818 | 118.7 | 37 | May 2, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 81,329 | 4,354 | 3,825 | 1,861 | 78.6 | 42 | Feb 9, 2026 | J-GAAP |
| YoY | +5.2% | +3.8% | -6.3% | -34.0% | -33.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 138,253 | 9,045 | 9,460 | 12,253 | 509.5 | 60 | May 1, 2024 | J-GAAP |
| Mar, 2025 | 154,920 | 10,279 | 10,318 | 6,657 | 280.3 | 70 | May 2, 2025 | J-GAAP |
| Mar, 2026 Guidance | 162,000 | 10,400 | 10,030 | 6,200 | 261.9 | 80 | Feb 9, 2026 | J-GAAP |
| YoY | +4.6% | +1.2% | -2.8% | -6.9% | -6.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 38,602 | 2,437 | 2,570 | 1,752 | 73.6 | 6.3 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 38,708 | 1,758 | 1,513 | 1,066 | 44.9 | 4.5 | May 2, 2025 | J-GAAP |
| Apr - Jun, 2025 | 41,145 | 3,250 | 3,292 | 2,470 | 104.7 | 7.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 39,526 | 2,796 | 2,913 | 1,869 | 79.1 | 7.1 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 40,632 | 2,722 | 2,794 | 1,765 | 74.6 | 6.7 | Feb 9, 2026 | J-GAAP |
| YoY | +5.3% | +11.7% | +8.7% | +0.7% | +1.5% |
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