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Alfresa Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 5%

Tue Feb 10, 2026 2:00 pm JST Earnings

2784 Alfresa Holdings Corporation 【J-GAAP】

Earnings Report

Alfresa Holdings Corporation <2784> [TSE Prime] announced its financial results in the afternoon session on February 10th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 4.6% from the same period last year to 31.6 billion yen. However, Progress toward the full-year plan of 39.7 billion yen was 79.7%, also surpassing the five-year average of 73.3%.

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 grow 10.0% from the same period last year, reaching 8.05 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 14.1 billion yen, a 16.1% decrease compared to the same period last year. The operating profit margin worsened from 2.0% in the same period last year to 1.6%.

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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 2,179,803 29,944 31,215 20,871 107.9 78.0 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 2,262,324 31,148 33,161 25,726 137.9 81.9 Feb 10, 2025 J-GAAP
Apr - Dec, 2025 2,363,086 29,731 31,642 31,981 175.9 79.7 Feb 10, 2026 J-GAAP
YoY +4.5% -4.5% -4.6% +24.3% +27.6%

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 1,504,696 23,085 24,206 13,324 71.8 32 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,577,238 20,893 22,215 24,479 134.7 34 Nov 6, 2025 J-GAAP
YoY +4.8% -9.5% -8.2% +83.7% +87.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,858,500 38,460 39,997 29,558 154.1 70 May 14, 2024 J-GAAP
Mar, 2025 2,961,051 38,080 40,485 27,389 147.5 63 May 15, 2025 J-GAAP
Mar, 2026 Guidance 3,107,000 37,100 39,700 36,000 198.1 68 Nov 6, 2025 J-GAAP
YoY +4.9% -2.6% -1.9% +31.4% +34.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 805,969 16,153 16,882 11,661 62.5 2.0 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 698,727 6,932 7,324 1,663 9.0 1.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 758,118 6,964 7,655 5,004 27.5 0.9 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 771,644 9,243 9,830 6,517 35.8 1.2 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 833,324 13,524 14,157 20,460 112.5 1.6 Feb 10, 2026 J-GAAP
YoY +3.4% -16.3% -16.1% +75.5% +80.1%

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