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SAITA, First Half Ordinary Profit Decreases by 11%

Thu Feb 12, 2026 3:30 pm JST Earnings

1999 SAITA CORPORATION 【J-GAAP】

Earnings Report

SAITA CORPORATION <1999> [FSE] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) decreased 11.1% from the same period last year to 351 million yen. However, Progress toward the full-year plan of 580 million yen was 60.5%, also surpassing the five-year average of 43.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to significant drop 59.8% from the same period last year to 229 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 266 million yen, a 24.0% decrease compared to the same period last year. The operating profit margin decreased from 14.4% in the same period last year to 10.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2023 2,156 33 432 420 666.4 55.2 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 3,580 381 395 203 322.7 40.9 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 3,568 281 351 232 368.2 60.5 Feb 12, 2026 J-GAAP
YoY -0.3% -26.2% -11.1% +14.3% +14.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance ー ー ー ー － 0 Aug 18, 2025 J-GAAP
Jul - Dec, 2025 Results 3,568 281 351 232 368.2 0 Feb 12, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 4,261 605 570 285 452.3 70 Aug 18, 2025 J-GAAP
Jan - Jun, 2026 Guidance 4,082 299 229 98 155.4 70 Feb 12, 2026 J-GAAP
YoY -4.2% -50.6% -59.8% -65.6% -65.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 4,676 195 782 713 1,131.8 60 Aug 19, 2024 J-GAAP
Jun, 2025 7,841 986 965 488 774.4 70 Aug 18, 2025 J-GAAP
Jun, 2026 Guidance 7,650 580 580 330 523.4 70 Aug 18, 2025 J-GAAP
YoY -2.4% -41.2% -39.9% -32.4% -32.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,137 308 350 206 327.5 14.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 2,437 434 413 215 341.4 17.8 May 12, 2025 J-GAAP
Apr - Jun, 2025 1,824 171 157 70 111.1 9.4 Aug 18, 2025 J-GAAP
Jul - Sep, 2025 1,551 65 85 57 90.9 4.2 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 2,017 216 266 175 277.7 10.7 Feb 12, 2026 J-GAAP
YoY -5.6% -29.9% -24.0% -15.0% -15.2%

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