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TAISEI ONCHO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 22%, Exceeds Full-Year Plan

Thu Feb 12, 2026 3:30 pm JST Earnings

1904 TAISEI ONCHO CO.,LTD. 【J-GAAP】

Earnings Report

TAISEI ONCHO CO.,LTD. <1904> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 21.9% from the same period last year, reaching 2.98 billion yen. Progress toward the full-year plan of 2.80 billion yen is 106.6%, already exceeding the target and also exceeding the five-year average of 49.4%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.18 billion yen (compared to a profit of 1.03 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 increased 48.1% from the same period last year, reaching 1.19 billion yen. The operating profit margin improved from 5.2% in the same period last year to 7.5%.

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Actual Performance and Financial Trends

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
43,482M 1,612M 1,907M 974M 167.6 61.8 Feb 9, 2024 J-GAAP
Apr - Dec, 2024
44,463M 2,168M 2,450M 2,040M 334.4 70.3 Feb 13, 2025 J-GAAP
Apr - Dec, 2025
43,890M 2,739M 2,986M 2,090M 338.5 106.6 Feb 12, 2026 J-GAAP
YoY -1.3% +26.3% +21.9% +2.5% +1.2%

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
33,421M 1,750M 1,838M 934M 153.4 66 May 13, 2025 J-GAAP
Guidance
Oct - Mar, 2025
30,532M 1,032M 1,006M 484M 77.9 87 Nov 13, 2025 J-GAAP
YoY -8.6% -41.0% -45.3% -48.2% -49.3%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
61,056M 3,014M 3,085M 1,962M 335.7 128 May 14, 2024 J-GAAP
Mar, 2025
62,502M 3,115M 3,483M 2,487M 408.5 132 May 13, 2025 J-GAAP
Guidance
Mar, 2026
60,200M 2,700M 2,800M 1,800M 289.5 174 May 13, 2025 J-GAAP
YoY -3.7% -13.3% -19.6% -27.6% -29.1%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Oct - Dec, 2024
15,382M 803M 805M 487M 79.8 5.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025
18,039M 947M 1,033M 447M 73.4 5.2 May 13, 2025 J-GAAP
Apr - Jun, 2025
14,550M 621M 577M 451M 73.9 4.3 Aug 7, 2025 J-GAAP
Jul - Sep, 2025
15,118M 1,047M 1,217M 865M 140.6 6.9 Nov 13, 2025 J-GAAP
Oct - Dec, 2025
14,222M 1,071M 1,192M 774M 125.3 7.5 Feb 12, 2026 J-GAAP
YoY -7.5% +33.4% +48.1% +58.9% +57.0%

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