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IMURAYA GROUP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Exceeds Full-Year Plan

Tue Feb 10, 2026 3:40 pm JST Earnings

2209 IMURAYA GROUP CO., LTD. 【J-GAAP】

Earnings Report

IMURAYA GROUP CO., LTD. <2209> [TSE Prime] announced its financial results after the market closed on February 10th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 18.8% from the same period last year, reaching 3.47 billion yen. Progress toward the full-year plan of 3.20 billion yen is 108.7%, already exceeding the target and also exceeding the five-year average of 91.7%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.27 billion yen (compared to a profit of 0.24 billion 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 consolidated ordinary profit decreased to 1.43 billion yen, a 5.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.4% in the same period last year to 8.4%.

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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 36,992 2,228 2,454 1,692 129.4 84.5 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 39,425 2,701 2,928 2,071 158.3 92.4 Feb 10, 2025 J-GAAP
Apr - Dec, 2025 41,410 3,242 3,479 2,271 177.5 108.7 Feb 10, 2026 J-GAAP
YoY +5.0% +20.0% +18.8% +9.7% +12.1%

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 26,736 1,572 1,756 1,141 87.4 36 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 26,263 1,078 1,159 798 62.4 36 Oct 24, 2025 J-GAAP
YoY -1.8% -31.4% -34.0% -30.1% -28.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 48,222 2,537 2,904 1,930 147.6 31 May 9, 2024 J-GAAP
Mar, 2025 51,121 3,005 3,169 2,198 168.3 36 May 9, 2025 J-GAAP
Mar, 2026 Guidance 52,500 3,050 3,200 2,250 175.8 36 May 9, 2025 J-GAAP
YoY +2.7% +1.5% +1.0% +2.4% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 15,040 1,268 1,515 1,014 77.5 8.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 11,696 304 241 127 9.7 2.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 10,848 345 341 180 14.1 3.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 15,389 1,627 1,700 1,272 99.4 10.6 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 15,173 1,270 1,438 819 64.0 8.4 Feb 10, 2026 J-GAAP
YoY +0.9% +0.2% -5.1% -19.2% -17.4%

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