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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 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 43,482 1,612 1,907 974 167.6 61.8 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 44,463 2,168 2,450 2,040 334.4 70.3 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 43,890 2,739 2,986 2,090 338.5 106.6 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 33,421 1,750 1,838 934 153.4 66 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 30,532 1,032 1,006 484 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 61,056 3,014 3,085 1,962 335.7 128 May 14, 2024 J-GAAP
Mar, 2025 62,502 3,115 3,483 2,487 408.5 132 May 13, 2025 J-GAAP
Mar, 2026 Guidance 60,200 2,700 2,800 1,800 289.5 174 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 15,382 803 805 487 79.8 5.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 18,039 947 1,033 447 73.4 5.2 May 13, 2025 J-GAAP
Apr - Jun, 2025 14,550 621 577 451 73.9 4.3 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 15,118 1,047 1,217 865 140.6 6.9 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 14,222 1,071 1,192 774 125.3 7.5 Feb 12, 2026 J-GAAP
YoY -7.5% +33.4% +48.1% +58.9% +57.0%

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