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Monogatari, First Half Ordinary Profit Increases by 29%, Oct-Dec Ordinary Profit Increases by 36%

Mon Feb 9, 2026 3:30 pm JST Earnings

3097 The Monogatari Corporation 【J-GAAP】

Earnings Report

The Monogatari Corporation <3097> [TSE Prime] announced its financial results after the market closed on February 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) increased 28.8% from the same period last year, reaching 5.50 billion yen. Progress toward the full-year plan of 10.6 billion yen was 51.9%, it was below the five-year average of 58.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to grow 7.1% from the same period last year, reaching 5.09 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit increased 35.7% from the same period last year, reaching 2.76 billion yen. The operating profit margin improved from 6.5% in the same period last year to 7.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2023 52,005 4,210 4,256 2,459 69.0 49.6 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 59,905 4,333 4,274 2,764 74.7 47.3 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 72,299 5,470 5,503 3,608 93.7 51.9 Feb 9, 2026 J-GAAP
YoY +20.7% +26.2% +28.8% +30.5% +25.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance 71,680 5,099 5,017 3,459 89.8 20 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 Results 72,299 5,470 5,503 3,608 93.7 20 Feb 9, 2026 J-GAAP
Revision Rate +0.9% +7.3% +9.7% +4.3% +4.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 64,016 4,909 4,761 3,393 89.9 18 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance 74,860 5,301 5,097 3,808 98.8 20 Feb 9, 2026 J-GAAP
YoY +16.9% +8.0% +7.1% +12.2% +10.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 107,156 8,165 8,582 5,639 158.2 32 Aug 9, 2024 J-GAAP
Jun, 2025 123,921 9,242 9,035 6,157 163.1 36 Aug 8, 2025 J-GAAP
Jun, 2026 Guidance 147,159 10,771 10,600 7,416 192.5 40 Aug 8, 2025 J-GAAP
YoY +18.8% +16.5% +17.3% +20.4% +18.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 30,153 1,970 2,038 1,450 39.2 6.5 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 32,674 2,606 2,553 1,826 48.7 8.0 May 9, 2025 J-GAAP
Apr - Jun, 2025 31,342 2,303 2,208 1,567 41.5 7.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 35,599 2,733 2,738 1,918 49.8 7.7 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 36,700 2,737 2,765 1,690 43.9 7.5 Feb 9, 2026 J-GAAP
YoY +21.7% +38.9% +35.7% +16.6% +11.9%

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