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OTANI KOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 30%, Exceeds Full-Year Plan

Tue Feb 10, 2026 3:30 pm JST Earnings

5939 OTANI KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

OTANI KOGYO CO.,LTD. <5939> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 30.5% from the same period last year to 324 million yen. Progress toward the full-year plan of 240 million yen is 135.0%, already exceeding the target and also exceeding the five-year average of 85.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 84 million yen (compared to a profit of 11 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 143 million yen, a 12.8% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 8.1% in the same period last year to 8.1%.

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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 5,977 335 341 256 329.2 80.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 5,980 462 466 335 430.7 97.7 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 5,740 337 324 237 305.1 135.0 Feb 10, 2026 J-GAAP
YoY -4.0% -27.1% -30.5% -29.3% -29.1%

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 3,921 173 175 158 202.9 30 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,954 94 59 45 57.8 30 Nov 11, 2025 J-GAAP
YoY +0.8% -45.7% -66.3% -71.5% -71.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,911 420 426 334 429.4 30 May 14, 2024 J-GAAP
Mar, 2025 7,899 473 477 369 473.8 30 May 13, 2025 J-GAAP
Mar, 2026 Guidance 7,830 280 240 170 218.2 30 May 13, 2025 J-GAAP
YoY -0.9% -40.8% -49.7% -53.9% -53.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,002 162 164 124 159.4 8.1 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 1,919 11 11 34 43.7 0.6 May 13, 2025 J-GAAP
Apr - Jun, 2025 2,007 109 111 84 108.9 5.4 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 1,869 77 70 41 52.7 4.1 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 1,864 151 143 112 144.2 8.1 Feb 10, 2026 J-GAAP
YoY -6.9% -6.8% -12.8% -9.7% -9.5%

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