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FALCO HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%

Tue Feb 10, 2026 4:30 pm JST Earnings

4671 FALCO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

FALCO HOLDINGS Co.,Ltd. <4671> [TSE Std] announced its financial results after the market closed on February 10th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.2% from the same period last year, reaching 1.91 billion yen. Progress toward the full-year plan of 2.60 billion yen was 73.5%, exceeding the five-year average of 70.4%.

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 1.4% from the same period last year to 0.69 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.72 billion yen, a 4.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 6.0% in the same period last year to 6.0%.

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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 32,314 1,443 1,559 1,275 115.0 68.1 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 32,727 1,656 1,799 1,372 128.8 72.0 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 32,775 1,746 1,910 1,409 140.5 73.5 Feb 10, 2026 J-GAAP
YoY +0.1% +5.4% +6.2% +2.7% +9.1%

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 21,947 1,361 1,463 1,126 106.6 63 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 21,970 1,422 1,419 1,147 114.8 62.50 Nov 6, 2025 J-GAAP
YoY +0.1% +4.5% -3.0% +1.9% +7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 43,007 2,152 2,288 1,666 151.7 115 May 10, 2024 J-GAAP
Mar, 2025 43,313 2,335 2,499 1,920 181.8 123 May 13, 2025 J-GAAP
Mar, 2026 Guidance 43,600 2,500 2,600 1,950 195.1 125 May 13, 2025 J-GAAP
YoY +0.7% +7.1% +4.0% +1.6% +7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 11,361 682 763 578 54.3 6.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 10,586 679 700 548 51.9 6.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 10,930 455 536 321 31.7 4.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 10,700 623 645 482 47.9 5.8 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 11,145 668 729 606 60.4 6.0 Feb 10, 2026 J-GAAP
YoY -1.9% -2.1% -4.5% +4.8% +11.4%

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