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JP-HOLDINGS, Oct-Dec (3Q) Ordinary Profit Increases by 22%, Current Fiscal Year Dividend Revised Upward by 0.5 Yen
2749 JP-HOLDINGS,INC. 【J-GAAP】
Earnings ReportJP-HOLDINGS,INC. <2749> [TSE Prime] announced its financial results in the afternoon session on February 10th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 8.8% from the same period last year, reaching 4.76 billion yen. Progress toward the full-year plan of 6.07 billion yen was 78.5%, also surpassing the five-year average of 68.9%.
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 decrease 11.8% from the same period last year to 1.30 billion yen.
At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 12 yen to 12.5 yen (compared to 12 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 22.3% from the same period last year, reaching 2.01 billion yen. The operating profit margin rose from 16.7% in the same period last year to 19.1%.
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 | 27,279 | 3,470 | 3,418 | 2,227 | 26.2 | 75.6 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 29,048 | 4,355 | 4,379 | 3,043 | 35.7 | 74.8 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 31,197 | 4,712 | 4,765 | 3,087 | 36.1 | 78.5 | Feb 10, 2026 | J-GAAP |
| YoY | +7.4% | +8.2% | +8.8% | +1.4% | +1.2% |
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 | 21,463 | 3,283 | 3,315 | 2,148 | 25.1 | 12 | Nov 12, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 21,463 | 3,283 | 3,315 | 2,148 | 25.1 | 12.50 | Feb 10, 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 | 42,226 | 5,998 | 6,070 | 3,921 | 45.8 | 12 | Nov 12, 2025 | J-GAAP |
| Mar, 2026 New | 42,226 | 5,998 | 6,070 | 3,921 | 45.8 | 12.50 | Feb 10, 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 | 21,896 | 3,089 | 3,123 | 1,980 | 23.2 | 12 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 21,463 | 3,283 | 3,315 | 2,148 | 25.1 | 12.50 | Feb 10, 2026 | J-GAAP |
| YoY | -2.0% | +6.3% | +6.1% | +8.5% | +8.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 37,856 | 4,584 | 4,523 | 2,929 | 34.4 | 8 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 41,147 | 5,809 | 5,858 | 3,920 | 45.9 | 12 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 42,226 | 5,998 | 6,070 | 3,921 | 45.8 | 12.50 | Feb 10, 2026 | J-GAAP |
| YoY | +2.6% | +3.3% | +3.6% | +0.0% | -0.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,797 | 1,635 | 1,644 | 1,103 | 12.9 | 16.7 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,099 | 1,454 | 1,479 | 877 | 10.3 | 12.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,356 | 1,371 | 1,378 | 926 | 10.8 | 13.2 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,407 | 1,344 | 1,377 | 847 | 9.9 | 12.9 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,434 | 1,997 | 2,010 | 1,314 | 15.4 | 19.1 | Feb 10, 2026 | J-GAAP |
| YoY | +6.5% | +22.1% | +22.3% | +19.1% | +18.9% |
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